United Health Products (UEEC) Deferred Taxes (2010 - 2011)
United Health Products' (UEEC) quarterly Deferred Taxes came in at $750.0 in Q4 2011, down 99.44% year-over-year from $134348.0 in Q4 2010, and down 99.44% quarter-over-quarter from $134348.0 in Q4 2010.
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Analysis
United Health Products (UEEC) Deferred Taxes (2010 - 2011) Analysis & Trends
United Health Products (UEEC) has reported Deferred Taxes for 2 consecutive years, with $750.0 the latest figure, recorded in Q4 2011.
- On a quarterly basis, Deferred Taxes fell 99.44% year-over-year to $750.0 in Q4 2011; TTM through Dec 2011 was $135098.0, a N/A change from a year earlier, with the FY2011 full-year figure at $750.0, down 99.58% from the prior year.
- Deferred Taxes was $750.0 for Q4 2011 at United Health Products, down from $134348.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $134348.0 in Q4 2010 and troughed at $750.0 in Q4 2011.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Becton Dickinson | 48.41 Bn | 47.55 Bn | 2.32 Bn | -74.00 Mn |
| 2 | Medline | 27.78 Bn | 25.10 Bn | 2.22 Bn | 64.00 Mn |
| 3 | West Pharmaceutical Services | 24.42 Bn | 23.98 Bn | 329.20 Mn | - |
| 4 | Baxter International | 12.49 Bn | 10.34 Bn | 1.03 Bn | -34.00 Mn |
| 5 | Stevanato Group S.p.A | 5.70 Bn | 5.59 Bn | 100.91 Mn | - |
| 6 | Acme United | 235.29 Mn | 230.25 Mn | 26.69 Mn | - |
| 7 | Rockwell Medical | 31.39 Mn | 6.60 Mn | 3.24 Mn | - |
| 8 | Retractable Technologies | 21.15 Mn | -18.72 Mn | 190,852.00 | - |
| 9 | United Health Products | 8.85 Mn | 8.82 Mn | - | - |
| 10 | Cuprina Holdings (Cayman) | 7.88 Mn | 4.76 Mn | - | - |