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

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 2010 to 2023.
  • 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), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.08M -$557K -12% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-26
2022 $4.63M +$649K +16.3% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-26
2021 $3.98M +$730K +22.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-26
2020 $3.25M -$214K -6.17% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-03-28
2019 $3.47M +$2.08M +150% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-25
2018 $1.39M -$9.56M -87.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-26
2017 $10.9M +$5.48M +100% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $5.47M +$590K +12.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-14
2015 $4.88M -$411K -7.77% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-06
2014 $5.29M +$1.02M +24% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-08
2013 $4.27M -$694K -14% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $4.96M +$673K +15.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $4.29M +$1.27M +41.9% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-12
2010 $3.02M 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.