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% on a QoQ basis from $134348.0 in Q4 2010.
United Health Products (UEEC) has 2 years of Deferred Taxes data on file, last reported at $750.0 in Q4 2011.
- Quarterly Deferred Taxes fell 99.44% year-over-year to $750.0 in Q4 2011, while the trailing twelve-month figure through Dec 2011 was $135098.0 (changed N/A YoY) and the FY2011 annual result came in at $750.0, down 99.58% from the prior year.
- Deferred Taxes declined 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn | - |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn | - |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn | -41.00 Mn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn | 43.60 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn | 40.64 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn | 29.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn | -4.57 Mn |
| 10 | United Health Products | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2011 | 750.00 |
| Dec 31, 2010 | 134,348.00 |