United Health Products (UEEC) Deferred Taxes (2010 - 2011)
United Health Products (UEEC) posted quarterly 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 reported Deferred Taxes for 2 consecutive years, with $750.0 the latest figure, recorded in Q4 2011.
- In Q4 2011, Deferred Taxes fell 99.44% year-over-year to $750.0; the TTM figure through Dec 2011 stood at $135098.0 (changed N/A YoY), while the FY2011 annual figure was $750.0, down 99.58% from the prior year.
- Deferred Taxes retreated to $750.0 in Q4 2011 per UEEC's latest filing, from $134348.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $134348.0 in Q4 2010 and bottomed 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 | 135.07 Bn | 129.86 Bn | 1.96 Bn | -31.00 Mn |
| 2 | Becton Dickinson | 52.55 Bn | 51.69 Bn | 2.32 Bn | -74.00 Mn |
| 3 | Alcon | 35.77 Bn | 34.41 Bn | 1.68 Bn | - |
| 4 | Resmed | 34.02 Bn | 32.56 Bn | 861.22 Mn | - |
| 5 | Medline | 29.08 Bn | 26.41 Bn | 2.22 Bn | 64.00 Mn |
| 6 | West Pharmaceutical Services | 24.82 Bn | 24.39 Bn | 329.20 Mn | - |
| 7 | Solventum | 15.29 Bn | 14.89 Bn | 1.29 Bn | -47.00 Mn |
| 8 | Cooper Companies | 14.87 Bn | 14.73 Bn | 735.40 Mn | 43.50 Mn |
| 9 | Baxter International | 13.65 Bn | 11.50 Bn | 1.03 Bn | -34.00 Mn |
| 10 | United Health Products | 9.79 Mn | 9.77 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | 750.00 |
| Dec 31, 2010 | 134,348.00 |