Utah Medical Products UTMD Accrued Income Taxes Payable Receivable
Accrued Income Taxes Payable Receivable at other companies
Other financials
Where this comes from
Reported directly by Utah Medical Products in its filing.
Tagged under the XBRL concept fil:AccruedIncomeTaxesPayableReceivable.
The official record: Utah Medical Products’s 10-K, filed March 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Utah Medical Products's accrued income taxes payable receivable?
- Utah Medical Products (UTMD) reported accrued income taxes payable receivable of -$909K in Q4 2025.
- What is the long-term trend for Utah Medical Products's accrued income taxes payable receivable?
- Over 2 years (2023 to 2025), Utah Medical Products's accrued income taxes payable receivable has grown at a 66.7% compound annual growth rate (CAGR), from $327K to -$909K.
- What does accrued income taxes payable receivable mean?
- This represents the net balance of income tax obligations owed to or refunds due from tax authorities. It reflects the timing differences between tax provisions recognized in financial statements and actual cash payments or settlements made to government entities.