Current Income Tax Expense (Benefit) in USD of UTAH MEDICAL PRODUCTS INC from 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
UTAH MEDICAL PRODUCTS INC quarterly/annual Current Income Tax Expense (Benefit) history and change rate from 2010 to Q4 2024.
  • UTAH MEDICAL PRODUCTS INC Current Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $3.27M, a 19.8% decline year-over-year.
  • UTAH MEDICAL PRODUCTS INC annual Current Income Tax Expense (Benefit) for 2023 was $4.08M, a 12% decline from 2022.
  • UTAH MEDICAL PRODUCTS INC annual Current Income Tax Expense (Benefit) for 2022 was $4.63M, a 16.3% increase from 2021.
  • UTAH MEDICAL PRODUCTS INC annual Current Income Tax Expense (Benefit) for 2021 was $3.98M, a 22.4% increase from 2020.
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

UTAH MEDICAL PRODUCTS INC Quarterly Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $3.27M -$807K -19.8% 31 Dec 2024 10-K 26 Mar 2025
Q4 2023 $4.08M 31 Dec 2023 10-K 26 Mar 2025

UTAH MEDICAL PRODUCTS INC Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.08M -$557K -12% 01 Jan 2023 31 Dec 2023 10-K 26 Mar 2024
2022 $4.63M +$649K +16.3% 01 Jan 2022 31 Dec 2022 10-K 26 Mar 2025
2021 $3.98M +$730K +22.4% 01 Jan 2021 31 Dec 2021 10-K 26 Mar 2024
2020 $3.25M -$214K -6.17% 01 Jan 2020 31 Dec 2020 10-K/A 28 Mar 2023
2019 $3.47M +$2.08M +150% 01 Jan 2019 31 Dec 2019 10-K 25 Mar 2022
2018 $1.39M -$9.56M -87.3% 01 Jan 2018 31 Dec 2018 10-K 26 Mar 2021
2017 $10.9M +$5.48M +100% 01 Jan 2017 31 Dec 2017 10-K 16 Mar 2020
2016 $5.47M +$590K +12.1% 01 Jan 2016 31 Dec 2016 10-K 14 Mar 2019
2015 $4.88M -$411K -7.77% 01 Jan 2015 31 Dec 2015 10-K 06 Mar 2018
2014 $5.29M +$1.02M +24% 01 Jan 2014 31 Dec 2014 10-K 08 Mar 2017
2013 $4.27M -$694K -14% 01 Jan 2013 31 Dec 2013 10-K 10 Mar 2016
2012 $4.96M +$673K +15.7% 01 Jan 2012 31 Dec 2012 10-K 12 Mar 2015
2011 $4.29M +$1.27M +41.9% 01 Jan 2011 31 Dec 2011 10-K 12 Mar 2014
2010 $3.02M 01 Jan 2010 31 Dec 2010 10-K 07 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.