UTAH MEDICAL PRODUCTS, INC. Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount
UTAH MEDICAL PRODUCTS, INC. (UTMD) reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount of $6.00 thousand for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-25.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities · last filed 2022-03-25
- UTAH MEDICAL PRODUCTS, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2021 was $6.00K, a 14.29% decline from fiscal 2020.
- UTAH MEDICAL PRODUCTS, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2020 was $7.00K, a 22.22% decline from fiscal 2019.
- UTAH MEDICAL PRODUCTS, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2019 was $9.00K, a 93.84% decline from fiscal 2018.
- UTAH MEDICAL PRODUCTS, INC. effective income tax rate reconciliation, deduction, qualified production activity, amount for fiscal 2018 was $146.00K, a 51.82% decline from fiscal 2017.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month | Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount 12 month as first filed |
|---|---|---|
| 2021-12-31 | $6.00K 10-K · filed 2022-03-25 | |
| 2020-12-31 | $7.00K 10-K · filed 2022-03-25 | |
| 2019-12-31 | $9.00K 10-K · filed 2022-03-25 | |
| 2018-12-31 | $146.00K 10-K · filed 2021-03-26 | |
| 2017-12-31 | $303.00K 10-K · filed 2020-03-16 | |
| 2016-12-31 | $287.00K 10-K · filed 2019-03-14 | |
| 2015-12-31 | $257.00K 10-K · filed 2018-03-06 | |
| 2014-12-31 | $244.00K 10-K · filed 2017-03-08 | |
| 2013-12-31 | $244.00K 10-K · filed 2016-03-10 | -$244.00K 10-K · filed 2014-03-12 |
| 2012-12-31 | $266.00K 10-K · filed 2015-03-12 | -$266.00K 10-K · filed 2013-03-07 |
| 2011-12-31 | -$270.00K 10-K · filed 2014-03-12 | |
| 2010-12-31 | -$275.00K 10-K · filed 2013-03-07 |
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