United Health Products (UEEC) Deferred Taxes (2010 - 2011)
United Health Products (UEEC) reported Deferred Taxes of $750.0 for 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.
United Health Products (UEEC) Deferred Taxes (2010 - 2011) Analysis & Trends
United Health Products (UEEC) has 2 years of Deferred Taxes data on file, last reported at $750.0 in Q4 2011.
- Deferred Taxes for Q4 2011 came in at $750.0, down 99.44% year-over-year; the trailing twelve-month figure through Dec 2011 was $135098.0 (changed N/A YoY), and the FY2011 annual result was $750.0, down 99.58% from the prior year.
- Deferred Taxes eased to $750.0 in Q4 2011 per UEEC's latest filing, 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 148.09 Bn | 143.69 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.00 Bn | 39.99 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Medline | 30.38 Bn | 36.22 Bn | 1.84 Bn | 37.00 Mn |
| 4 | Resmed | 28.22 Bn | 26.56 Bn | 890.98 Mn | - |
| 5 | West Pharmaceutical Services | 23.72 Bn | 23.19 Bn | 296.40 Mn | - |
| 6 | Solventum | 13.33 Bn | 13.33 Bn | 1.10 Bn | -41.00 Mn |
| 7 | Cooper Companies | 13.12 Bn | 12.99 Bn | 735.40 Mn | 43.50 Mn |
| 8 | Align Technology | 12.86 Bn | 11.80 Bn | 736.59 Mn | 40.64 Mn |
| 9 | Baxter International | 10.51 Bn | 8.47 Bn | 891.00 Mn | 29.00 Mn |
| 10 | United Health Products | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | 750.00 |
| Dec 31, 2010 | 134,348.00 |