Utah Medical Products (UTMD) Current Deferred Tax Assets (2010 - 2016)
Utah Medical Products (UTMD) recorded quarterly Current Deferred Tax Assets of $393000.0 in Q4 2016, up 8.26% quarter-over-quarter from $363000.0 in Q4 2015, and up 8.26% on a YoY basis from $363000.0 in Q1 2016.
Utah Medical Products (UTMD) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Utah Medical Products' Current Deferred Tax Assets history runs 7 years deep, the most recent figure standing at $393000.0 for Q4 2016.
- In Q4 2016, Current Deferred Tax Assets rose 8.26% year-over-year to $393000.0; the TTM figure through Dec 2016 stood at $393000.0 (up 8.26% YoY), while the FY2016 annual figure was $393000.0, up 8.26% from the prior year.
- Current Deferred Tax Assets was $393000.0 for Q4 2016 at Utah Medical Products, up from $363000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $451000.0 in Q4 2012 to a low of $303000.0 in Q4 2014.
- Historically, Current Deferred Tax Assets has averaged $367600.0 across 5 years, with a median of $363000.0 in 2015.
- The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets surged 35.44% in 2012, then declined 27.27% in 2013.
- A 5-year view of Current Deferred Tax Assets shows it stood at $451000.0 in 2012, then slipped by 27.27% to $328000.0 in 2013, then declined by 7.62% to $303000.0 in 2014, then climbed by 19.8% to $363000.0 in 2015, then rose by 8.26% to $393000.0 in 2016.
- The last three Current Deferred Tax Assets figures came in at $393000.0 (Q4 2016), $363000.0 (Q4 2015), and $303000.0 (Q4 2014), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 148.09 Bn | 143.69 Bn | 1.83 Bn |
| 2 | Becton Dickinson | 41.00 Bn | 39.99 Bn | 2.15 Bn |
| 3 | Medline | 30.38 Bn | 36.22 Bn | 1.84 Bn |
| 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 |
| 7 | Cooper Companies | 13.12 Bn | 12.99 Bn | 735.40 Mn |
| 8 | Align Technology | 12.86 Bn | 11.80 Bn | 736.59 Mn |
| 9 | Baxter International | 10.51 Bn | 8.47 Bn | 891.00 Mn |
| 10 | Utah Medical Products | 216.87 Mn | 129.46 Mn | 5.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2016 | 393,000.00 |
| Dec 31, 2016 | 393,000.00 |
| Dec 31, 2015 | 363,000.00 |
| Dec 31, 2015 | 363,000.00 |
| Dec 31, 2014 | 303,000.00 |
| Dec 31, 2014 | 303,000.00 |
| Dec 31, 2013 | 328,000.00 |
| Dec 31, 2013 | 328,000.00 |
| Dec 31, 2012 | 451,000.00 |
| Dec 31, 2012 | 451,000.00 |
| Dec 31, 2011 | 333,000.00 |
| Dec 31, 2011 | 333,000.00 |
| Dec 31, 2010 | 185,000.00 |
| Dec 31, 2010 | 185,000.00 |