UTAH MEDICAL PRODUCTS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Utah Medical Products Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Utah Medical Products Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $616K, a 27.2% decline year-over-year.
  • Utah Medical Products Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.95M, a 21.6% decline year-over-year.
  • Utah Medical Products Inc annual Income Tax Expense (Benefit) for 2023 was $3.45M, a 17.5% decline from 2022.
  • Utah Medical Products Inc annual Income Tax Expense (Benefit) for 2022 was $4.19M, a 2.04% decline from 2021.
  • Utah Medical Products Inc annual Income Tax Expense (Benefit) for 2021 was $4.27M, a 40.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.45M -$732K -17.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-26
2022 $4.19M -$87K -2.04% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-26
2021 $4.27M +$1.23M +40.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-26
2020 $3.04M -$115K -3.64% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-03-28
2019 $3.16M +$2.25M +249% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-25
2018 $904K -$9.67M -91.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-26
2017 $10.6M +$6.28M +146% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $4.29M +$592K +16% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-14
2015 $3.7M -$732K -16.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-06
2014 $4.43M +$1.36M +44.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-08
2013 $3.07M -$1.3M -29.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $4.37M +$702K +19.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $3.67M +$640K +21.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 $3.03M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.