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Utah Medical Products UTMD Increase (Decrease) in Deferred Income Taxes

Increase (Decrease) in Deferred Income Taxes at other companies

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Intuitive SurgicalISRG
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Other financials

Income statement

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Revenue$8.7M-10.2%
Gross profit$5.3M-4.6%
Operating income$2.6M-18.6%
Net income$2.6M-14.4%
EPS (diluted)$0.82-10.9%

Balance sheet

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Cash & equivalents$87.4M+4.9%
Total debt$210.0K—
Total equity$120.4M+2.8%
Total assets$124.4M+1.5%

Cash flow

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Operating cash flow$3.1M-30.4%
CapEx$130.0K-29.3%
Free cash flow$3.0M-30.4%

Valuation

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Market cap$219.63M+26.4%
Enterprise value$132.44M+42.5%
P/E20.3×+6.4×
P/S5.9×+1.4×

Profitability

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Gross margin57.9%-0.4pp
Operating margin28.8%-3.9pp
Net margin28.9%-4.1pp
FCF margin34.7%0.0pp

Returns & leverage

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Return on equity9.1%-1.4pp
Debt / equity0×—
Current ratio28.6×+6.3×

Where this comes from

Reported directly by Utah Medical Products in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

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 increase (decrease) in deferred income taxes?
Utah Medical Products (UTMD) reported increase (decrease) in deferred income taxes of -$164.75K in Q4 2025.
How has Utah Medical Products's increase (decrease) in deferred income taxes changed year-over-year?
Utah Medical Products's increase (decrease) in deferred income taxes decreased by 83.6% year-over-year, from -$89.75K to -$164.75K.
What is the long-term trend for Utah Medical Products's increase (decrease) in deferred income taxes?
Over 2 years (2023 to 2025), Utah Medical Products's increase (decrease) in deferred income taxes has grown at a -2.5% compound annual growth rate (CAGR), from -$693K to -$659K.
What does increase (decrease) in deferred income taxes mean?
This metric tracks the change in tax liabilities or assets that are expected to be settled or realized in future periods due to temporary differences between accounting and tax bases. It provides insight into the timing differences between financial reporting and actual tax cash outflows.