UTAH MEDICAL PRODUCTS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
UTAH MEDICAL PRODUCTS, INC. (UTMD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$43.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-27
- UTAH MEDICAL PRODUCTS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$43.00K.
- UTAH MEDICAL PRODUCTS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$117.00K.
- UTAH MEDICAL PRODUCTS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$50.00K.
- UTAH MEDICAL PRODUCTS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was -$90.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$43.00K 10-K · filed 2026-03-27 | |||
| 2024-12-31 | -$182.00K 10-K · filed 2026-03-27 | -$150.00K 10-K · filed 2025-03-26 | ||
| 2023-12-31 | -$84.00K 10-K · filed 2025-03-26 | -$117.00K 10-K · filed 2026-03-27 | -$84.00K 10-K · filed 2024-03-26 | |
| 2022-12-31 | -$50.00K 10-K · filed 2025-03-26 | $40.00K 10-K · filed 2023-03-27 | ||
| 2021-12-31 | -$90.00K 10-K · filed 2024-03-26 | $9.00K 10-K · filed 2022-03-25 | ||
| 2020-12-31 | -$13.00K 10-K/A · filed 2023-03-28 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-25 | |||
| 2018-12-31 | $2.00K 10-K · filed 2021-03-26 | |||
| 2017-12-31 | -$7.00K 10-K · filed 2020-03-16 | -$9.00K 10-K · filed 2018-03-06 | ||
| 2016-12-31 | $22.00K 10-K · filed 2019-03-14 | |||
| 2015-12-31 | $3.00K 10-K · filed 2018-03-06 | |||
| 2014-12-31 | $21.00K 10-K · filed 2017-03-08 | |||
| 2013-12-31 | -$58.00K 10-K · filed 2016-03-10 | |||
| 2012-12-31 | $24.00K 10-K · filed 2015-03-12 | |||
| 2011-12-31 | $152.00K 10-K · filed 2014-03-12 | |||
| 2010-12-31 | $30.00K 10-K · filed 2013-03-07 |
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