UTAH MEDICAL PRODUCTS INC Deferred Tax Liabilities, Net
Financial Statements › Balance Sheet › Liabilities › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilities · last filed 2026-03-27
- 2025-12-31: Deferred Tax Liabilities, Net $488.00K.
- 2024-12-31: Deferred Tax Liabilities, Net $1.10M.
- 2023-12-31: Deferred Tax Liabilities, Net $1.44M.
- 2022-12-31: Deferred Tax Liabilities, Net $2.06M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $488.00K 10-K · filed 2026-03-27 | |
| 2024-12-31 | $1.10M 10-K · filed 2026-03-27 | |
| 2023-12-31 | $1.44M 10-K · filed 2026-03-27 | |
| 2022-12-31 | $2.06M 10-K · filed 2025-03-26 | |
| 2021-12-31 | $2.68M 10-K · filed 2024-03-26 | $2.75M 10-K · filed 2022-03-25 |
| 2020-12-31 | $2.85M 10-K/A · filed 2023-03-28 | |
| 2019-12-31 | $2.76M 10-K · filed 2022-03-25 | |
| 2018-12-31 | $3.08M 10-K · filed 2021-03-26 | |
| 2017-12-31 | $3.56M 10-K · filed 2020-03-16 | |
| 2016-12-31 | $3.92M 10-K · filed 2019-03-14 |