Utah Medical Products (UTMD) Non-Current Deferred Tax Liability (2010 - 2026)
Utah Medical Products' quarterly Non-Current Deferred Tax Liability came in at $294000.0 in Q1 2026, down 23.64% year-on-year from $385000.0 in Q1 2025, and down 12.76% quarter-over-quarter from $337000.0 in Q4 2025.
Utah Medical Products has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure at $294000.0 in Q1 2026.
- For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 23.64% year-over-year to $294000.0; the trailing twelve-month figure through Mar 2026 stood at $294000.0 (down 23.64% YoY), and the FY2025 full-year result was $337000.0, down 28.14% from the prior year.
- Non-Current Deferred Tax Liability for Q1 2026 stood at $294000.0, down from $337000.0 in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $2.1 million in Q4 2022, with the low at $208000.0 in Q2 2024.
- Average Non-Current Deferred Tax Liability over 5 years is $569352.9, with a median of $450000.0 recorded in 2022.
- Year-over-year, Non-Current Deferred Tax Liability surged 257.54% in 2022 and tumbled 67.48% in 2024.
- Tracing UTMD's Non-Current Deferred Tax Liability over 5 years: stood at $2.1 million in 2022, then plunged by 30.1% to $1.4 million in 2023, then sank by 67.48% to $469000.0 in 2024, then slipped by 28.14% to $337000.0 in 2025, then dropped by 12.76% to $294000.0 in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $294000.0 (Q1 2026), $337000.0 (Q4 2025), and $223000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn |
| 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 |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn |
| 10 | Utah Medical Products | 204.80 Mn | 117.39 Mn | 5.28 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 294,000.00 |
| Mar 31, 2026 | 294,000.00 |
| Dec 31, 2025 | 337,000.00 |
| Dec 31, 2025 | 337,000.00 |
| Sep 30, 2025 | 223,000.00 |
| Sep 30, 2025 | 223,000.00 |
| Jun 30, 2025 | 370,000.00 |
| Jun 30, 2025 | 370,000.00 |
| Mar 31, 2025 | 385,000.00 |
| Mar 31, 2025 | 385,000.00 |
| Dec 31, 2024 | 469,000.00 |
| Dec 31, 2024 | 469,000.00 |
| Sep 30, 2024 | 286,000.00 |
| Sep 30, 2024 | 286,000.00 |
| Jun 30, 2024 | 208,000.00 |
| Jun 30, 2024 | 208,000.00 |
| Mar 31, 2024 | 256,000.00 |
| Mar 31, 2024 | 256,000.00 |
| Dec 31, 2023 | 1.44 Mn |
| Dec 31, 2023 | 1.44 Mn |
| Sep 30, 2023 | 607,000.00 |
| Sep 30, 2023 | 607,000.00 |
| Jun 30, 2023 | 628,000.00 |
| Jun 30, 2023 | 628,000.00 |
| Mar 31, 2023 | 638,000.00 |
| Mar 31, 2023 | 638,000.00 |
| Dec 31, 2022 | 2.06 Mn |
| Dec 31, 2022 | 2.06 Mn |
| Sep 30, 2022 | 450,000.00 |
| Sep 30, 2022 | 450,000.00 |
| Jun 30, 2022 | 489,000.00 |
| Jun 30, 2022 | 489,000.00 |
| Mar 31, 2022 | 534,000.00 |
| Mar 31, 2022 | 534,000.00 |
| Dec 31, 2021 | 577,000.00 |
| Dec 31, 2021 | 577,000.00 |
| Sep 30, 2021 | 408,000.00 |
| Sep 30, 2021 | 408,000.00 |
| Jun 30, 2021 | 486,000.00 |
| Jun 30, 2021 | 486,000.00 |
| Mar 31, 2021 | 546,000.00 |
| Mar 31, 2021 | 546,000.00 |
| Dec 31, 2020 | 651,000.00 |
| Dec 31, 2020 | 651,000.00 |
| Sep 30, 2020 | 557,000.00 |
| Sep 30, 2020 | 557,000.00 |
| Jun 30, 2020 | 529,000.00 |
| Jun 30, 2020 | 529,000.00 |
| Mar 31, 2020 | 523,000.00 |
| Mar 31, 2020 | 523,000.00 |
| Dec 31, 2019 | 521,000.00 |
| Dec 31, 2019 | 521,000.00 |
| Sep 30, 2019 | 426,000.00 |
| Sep 30, 2019 | 426,000.00 |
| Jun 30, 2019 | 453,000.00 |
| Jun 30, 2019 | 453,000.00 |
| Mar 31, 2019 | 491,000.00 |
| Mar 31, 2019 | 491,000.00 |
| Dec 31, 2018 | 535,000.00 |
| Dec 31, 2018 | 535,000.00 |
| Sep 30, 2018 | 412,000.00 |
| Sep 30, 2018 | 412,000.00 |
| Jun 30, 2018 | 439,000.00 |
| Jun 30, 2018 | 439,000.00 |
| Mar 31, 2018 | 486,000.00 |
| Mar 31, 2018 | 486,000.00 |
| Dec 31, 2017 | 456,000.00 |
| Dec 31, 2017 | 456,000.00 |
| Sep 30, 2017 | 1.12 Mn |
| Sep 30, 2017 | 1.12 Mn |
| Jun 30, 2017 | 1.12 Mn |
| Jun 30, 2017 | 1.12 Mn |
| Mar 31, 2017 | 1.10 Mn |
| Mar 31, 2017 | 1.10 Mn |
| Dec 31, 2016 | 716,000.00 |
| Dec 31, 2016 | 716,000.00 |
| Sep 30, 2016 | 1.00 Mn |
| Sep 30, 2016 | 1.00 Mn |
| Jun 30, 2016 | 1.00 Mn |
| Jun 30, 2016 | 1.00 Mn |
| Mar 31, 2016 | 1.00 Mn |
| Mar 31, 2016 | 1.00 Mn |
| Dec 31, 2015 | 1.01 Mn |
| Dec 31, 2015 | 1.01 Mn |
| Sep 30, 2015 | 1.02 Mn |
| Sep 30, 2015 | 1.02 Mn |
| Jun 30, 2015 | 1.03 Mn |
| Jun 30, 2015 | 1.03 Mn |
| Mar 31, 2015 | 985,000.00 |
| Mar 31, 2015 | 985,000.00 |
| Dec 31, 2014 | 995,000.00 |
| Dec 31, 2014 | 995,000.00 |
| Sep 30, 2014 | 963,000.00 |
| Sep 30, 2014 | 963,000.00 |
| Jun 30, 2014 | 960,000.00 |
| Jun 30, 2014 | 960,000.00 |
| Mar 31, 2014 | 949,000.00 |
| Mar 31, 2014 | 949,000.00 |
| Dec 31, 2013 | 944,000.00 |
| Dec 31, 2013 | 944,000.00 |
| Sep 30, 2013 | 878,000.00 |
| Sep 30, 2013 | 878,000.00 |
| Jun 30, 2013 | 889,000.00 |
| Jun 30, 2013 | 889,000.00 |
| Mar 31, 2013 | 887,000.00 |
| Mar 31, 2013 | 887,000.00 |
| Dec 31, 2012 | 884,000.00 |
| Dec 31, 2012 | 884,000.00 |
| Sep 30, 2012 | 752,000.00 |
| Sep 30, 2012 | 752,000.00 |
| Jun 30, 2012 | 717,000.00 |
| Jun 30, 2012 | 717,000.00 |
| Mar 31, 2012 | 709,000.00 |
| Mar 31, 2012 | 709,000.00 |
| Dec 31, 2011 | 688,000.00 |
| Dec 31, 2011 | 688,000.00 |
| Dec 31, 2010 | 634,000.00 |
| Dec 31, 2010 | 634,000.00 |