State 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:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Utah Medical Products (UTMD) reported state of -$2.5K in Q4 2025.
- How has Utah Medical Products's state changed year-over-year?
- Utah Medical Products's state decreased by 115.4% year-over-year, from $16.25K to -$2.5K.
- What is the long-term trend for Utah Medical Products's state?
- Over 2 years (2023 to 2025), Utah Medical Products's state has grown at a -52.9% compound annual growth rate (CAGR), from -$45K to -$10K.
- What does state mean?
- This metric captures the change in deferred tax assets or liabilities related to state and local income taxes. It arises from temporary differences between the financial reporting and tax reporting of income and expenses at the sub-national level. It helps investors understand future tax obligations or benefits that will materialize in subsequent periods.