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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Utah Medical Products Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2011 to Q1 2025.
- Utah Medical Products Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$209K, a 8.85% decline year-over-year.
- Utah Medical Products Inc annual Deferred Income Tax Expense (Benefit) for 2024 was -$359K, a 48.2% increase from 2023.
- Utah Medical Products Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$693K, a 72.8% decline from 2022.
- Utah Medical Products Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$401K, a 336% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)