Utah Medical Products UTMD Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Utah Medical Products in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Utah Medical Products’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Utah Medical Products's deferred taxes?
- Utah Medical Products (UTMD) reported deferred taxes of $294K in Q1 2026.
- How has Utah Medical Products's deferred taxes changed year-over-year?
- Utah Medical Products's deferred taxes decreased by 23.6% year-over-year, from $385K to $294K.
- What is the long-term trend for Utah Medical Products's deferred taxes?
- Over 5 years (2020 to 2025), Utah Medical Products's deferred taxes has grown at a -12.3% compound annual growth rate (CAGR), from $651K to $337K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.