Utah Medical Products (UTMD) Deferred Taxes (2011 - 2026)
Utah Medical Products (UTMD) posted Deferred Taxes of -$21000.0 for Q2 2026, up 86.62% on a QoQ basis from -$157000.0 in Q1 2026, and up 86.09% year-over-year from -$11284.7 in Q2 2025.
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Utah Medical Products (UTMD) Deferred Taxes (2011 - 2026) Analysis & Trends
Utah Medical Products has reported Deferred Taxes for 16 years, with the latest figure at -$21000.0 in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 86.09% year-over-year to -$21000.0 in Q2 2026; TTM through Jun 2026 was -$477000.0, a 34.37% decrease from a year earlier, with the FY2025 full-year figure at -$659000.0, down 83.57% from the prior year.
- Deferred Taxes was -$21000.0 for Q2 2026 at Utah Medical Products, up from -$157000.0 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 -$127222.2, with a median of -$143000.0 recorded in 2022.
- The largest YoY upside for Deferred Taxes was 114.18% in 2024 against a maximum downside of 6300.0% in 2024.
- Over 5 years, Deferred Taxes 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 decreased by 16.67% to -$21000.0 in 2026.
- The last three Deferred Taxes figures came in at -$21000.0 (Q2 2026), -$157000.0 (Q1 2026), and -$18000.0 (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 179.79 Bn | 174.18 Bn | 7.27 Bn | - |
| 2 | Intuitive Surgical | 127.69 Bn | 122.47 Bn | 1.96 Bn | -31.00 Mn |
| 3 | Medtronic | 117.23 Bn | 108.41 Bn | 6.34 Bn | 127.00 Mn |
| 4 | Stryker | 103.55 Bn | 100.07 Bn | 4.50 Bn | 107.00 Mn |
| 5 | Boston Scientific | 63.24 Bn | 62.70 Bn | 3.85 Bn | 17.00 Mn |
| 6 | Edwards Lifesciences | 49.97 Bn | 45.72 Bn | 1.35 Bn | -181.30 Mn |
| 7 | Alcon | 32.83 Bn | 31.37 Bn | 1.68 Bn | - |
| 8 | Dexcom | 32.30 Bn | 30.35 Bn | 830.00 Mn | -300,000.00 |
| 9 | Steris | 20.73 Bn | 20.25 Bn | 684.20 Mn | 600,000.00 |
| 10 | Utah Medical Products | 221.29 Mn | 133.76 Mn | 4.76 Mn | -21,000.00 |
Historic Data
Download Data
Historic 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 |