Utah Medical Products (UTMD) Deferred Taxes (2011 - 2026)
Utah Medical Products' quarterly Deferred Taxes came in at -$157000.0 in Q1 2026, up 24.88% year-on-year from -$125720.3 in Q1 2025, and down 772.22% quarter-over-quarter from -$18000.0 in Q4 2025.
Utah Medical Products has reported Deferred Taxes for 16 years, with the latest figure at -$157000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 24.88% year-over-year to -$157000.0; the trailing twelve-month figure through Mar 2026 stood at -$607000.0 (down 61.44% YoY), and the FY2025 full-year result was -$659000.0, down 83.57% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$157000.0, down from -$18000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $58000.0 in Q4 2024, with the low at -$409000.0 in Q4 2023.
- Average Deferred Taxes over 5 years is -$133470.6, with a median of -$144000.0 recorded in 2022.
- Peak annual rise in Deferred Taxes reached 114.18% in 2024, while the deepest fall reached 6300.0% in 2024.
- Tracing UTMD's Deferred Taxes over 5 years: stood at $8000.0 in 2022, then tumbled by 5212.5% to -$409000.0 in 2023, then surged by 114.18% to $58000.0 in 2024, then plunged by 131.03% to -$18000.0 in 2025, then tumbled by 772.22% to -$157000.0 in 2026.
- The last three Deferred Taxes figures came in at -$157000.0 (Q1 2026), -$18000.0 (Q4 2025), and -$281000.0 (Q3 2025), per Business Quant data.
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 | Utah Medical Products | 204.80 Mn | 117.39 Mn | 5.28 Mn | -157,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -157,000.00 |
| Dec 31, 2025 | -18,000.00 |
| Sep 30, 2025 | -281,000.00 |
| Jun 30, 2025 | -151,000.00 |
| Mar 31, 2025 | -209,000.00 |
| Dec 31, 2024 | 58,000.00 |
| Sep 30, 2024 | -53,000.00 |
| Jun 30, 2024 | -172,000.00 |
| Mar 31, 2024 | -192,000.00 |
| Dec 31, 2023 | -409,000.00 |
| Sep 30, 2023 | -147,000.00 |
| Jun 30, 2023 | -134,000.00 |
| Mar 31, 2023 | -3,000.00 |
| Dec 31, 2022 | 8,000.00 |
| Sep 30, 2022 | -123,000.00 |
| Jun 30, 2022 | -142,000.00 |
| Mar 31, 2022 | -144,000.00 |
| Dec 31, 2021 | 68,000.00 |
| Sep 30, 2021 | -182,000.00 |
| Jun 30, 2021 | 230,000.00 |
| Mar 31, 2021 | -208,000.00 |
| Dec 31, 2020 | -6,000.00 |
| Sep 30, 2020 | -71,000.00 |
| Jun 30, 2020 | 148,000.00 |
| Mar 31, 2020 | -97,000.00 |
| Dec 31, 2019 | 2,000.00 |
| Sep 30, 2019 | -120,000.00 |
| Jun 30, 2019 | -136,000.00 |
| Mar 31, 2019 | -142,000.00 |
| Dec 31, 2018 | 26,000.00 |
| Sep 30, 2018 | -127,000.00 |
| Jun 30, 2018 | -149,000.00 |
| Mar 31, 2018 | -76,000.00 |
| Dec 31, 2017 | -377,000.00 |
| Sep 30, 2017 | -99,000.00 |
| Jun 30, 2017 | -64,000.00 |
| Mar 31, 2017 | -118,000.00 |
| Dec 31, 2016 | -133,000.00 |
| Sep 30, 2016 | -114,000.00 |
| Jun 30, 2016 | -120,000.00 |
| Mar 31, 2016 | -117,000.00 |
| Dec 31, 2015 | -542,000.00 |
| Sep 30, 2015 | -146,000.00 |
| Jun 30, 2015 | -82,000.00 |
| Mar 31, 2015 | -131,000.00 |
| Dec 31, 2014 | -86,000.00 |
| Sep 30, 2014 | -132,000.00 |
| Jun 30, 2014 | -90,000.00 |
| Mar 31, 2014 | -192,000.00 |
| Dec 31, 2013 | -832,000.00 |
| Sep 30, 2013 | -210,000.00 |
| Jun 30, 2013 | -180,000.00 |
| Mar 31, 2013 | -177,000.00 |
| Dec 31, 2012 | 13,000.00 |
| Sep 30, 2012 | -185,000.00 |
| Jun 30, 2012 | -177,000.00 |
| Mar 31, 2012 | -251,000.00 |
| Dec 31, 2011 | -175,000.00 |
| Sep 30, 2011 | -200,000.00 |