UTAH MEDICAL PRODUCTS INC Quarterly Current Income Tax Expense (Benefit) in USD from Q4 2023 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 growth rate from Q4 2023 to Q4 2024.
  • Utah Medical Products Inc Current Income Tax Expense (Benefit) for the quarter ending December 31, 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 Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $3.27M -$807K -19.8% Dec 31, 2024 10-K 2025-03-26
Q4 2023 $4.08M Dec 31, 2023 10-K 2025-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.