Utah Medical Products (UTMD) Deferred Taxes (2011 - 2026)
Utah Medical Products (UTMD) posted quarterly Deferred Taxes of -$157000.0 for Q1 2026, up 24.88% year-over-year from -$125720.3 in Q1 2025, and down 772.22% quarter-over-quarter from -$18000.0 in Q4 2025.
Utah Medical Products (UTMD) Deferred Taxes (2011 - 2026) Analysis & Trends
Utah Medical Products' Deferred Taxes history runs 16 years deep, the most recent figure standing at -$157000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 24.88% year-over-year to -$157000.0; the TTM figure through Mar 2026 stood at -$607000.0 (down 61.44% YoY), while the FY2025 annual figure 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.
- The 5-year median for Deferred Taxes is -$144000.0 (2022), against an average of -$133470.6.
- Peak annual rise in Deferred Taxes reached 114.18% in 2024, while the deepest fall reached 6300.0% in 2024.
- Utah Medical Products' Deferred Taxes stood at $8000.0 in 2022, then tumbled by 5212.5% to -$409000.0 in 2023, then soared 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.
- Business Quant data shows UTMD's Deferred Taxes at -$157000.0 in Q1 2026, -$18000.0 in Q4 2025, and -$281000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 132.71 Bn | 127.50 Bn | 1.96 Bn | -31.00 Mn |
| 2 | Becton Dickinson | 51.57 Bn | 50.71 Bn | 2.32 Bn | -74.00 Mn |
| 3 | Alcon | 35.52 Bn | 34.17 Bn | 1.68 Bn | - |
| 4 | Resmed | 33.28 Bn | 31.81 Bn | 861.22 Mn | - |
| 5 | Medline | 27.86 Bn | 25.18 Bn | 2.22 Bn | 64.00 Mn |
| 6 | West Pharmaceutical Services | 25.15 Bn | 24.71 Bn | 329.20 Mn | - |
| 7 | Solventum | 15.31 Bn | 14.91 Bn | 1.29 Bn | -47.00 Mn |
| 8 | Cooper Companies | 14.86 Bn | 14.72 Bn | 735.40 Mn | 43.50 Mn |
| 9 | Baxter International | 13.63 Bn | 11.48 Bn | 1.03 Bn | -34.00 Mn |
| 10 | Utah Medical Products | 228.77 Mn | 141.24 Mn | 4.76 Mn | -21,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -21,000.00 |
| 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 |