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
DateValue
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