Utah Medical Products (UTMD) Deferred Taxes (2011 - 2026)
Utah Medical Products' (UTMD) 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 (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.
- On a quarterly basis, Deferred Taxes rose 24.88% year-over-year to -$157000.0 in Q1 2026; TTM through Mar 2026 was -$607000.0, a 61.44% decrease from a year earlier, with the FY2025 full-year figure at -$659000.0, down 83.57% from the prior year.
- Deferred Taxes retreated to -$157000.0 in Q1 2026 per UTMD's latest filing, from -$18000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $58000.0 in Q4 2024 and bottomed at -$409000.0 in Q4 2023.
- The 5-year median for Deferred Taxes is -$144000.0 (2022), against an average of -$133470.6.
- Biggest YoY gain for Deferred Taxes was 114.18% in 2024; the steepest drop was 6300.0% in 2024.
- Year by year, Deferred Taxes stood at $8000.0 in 2022, then slumped by 5212.5% to -$409000.0 in 2023, then jumped by 114.18% to $58000.0 in 2024, then tumbled by 131.03% to -$18000.0 in 2025, then slumped by 772.22% to -$157000.0 in 2026.
- Per Business Quant, the three latest UTMD Deferred Taxes figures stand at -$157000.0 (Q1 2026), -$18000.0 (Q4 2025), and -$281000.0 (Q3 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alcon | 32,734,969.19 Bn | 32,734,967.53 Bn | 1.53 Bn | - |
| 2 | Intuitive Surgical | 117.50 Bn | 112.41 Bn | 1.96 Bn | -31.00 Mn |
| 3 | Becton Dickinson | 42.93 Bn | 42.11 Bn | 2.15 Bn | -73.00 Mn |
| 4 | Medline | 30.82 Bn | 36.66 Bn | 1.84 Bn | 37.00 Mn |
| 5 | Resmed | 27.90 Bn | 26.23 Bn | 890.98 Mn | - |
| 6 | West Pharmaceutical Services | 26.76 Bn | 26.23 Bn | 329.20 Mn | - |
| 7 | Cooper Companies | 15.30 Bn | 15.16 Bn | 735.40 Mn | 43.50 Mn |
| 8 | Solventum | 13.46 Bn | 12.90 Bn | 1.10 Bn | -41.00 Mn |
| 9 | Align Technology | 12.02 Bn | 10.96 Bn | 736.59 Mn | 40.64 Mn |
| 10 | Utah Medical Products | 204.41 Mn | 117.01 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 |