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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Utah Medical Products Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
- Utah Medical Products Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$192K, a 6300% decline year-over-year.
- Utah Medical Products Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$693K, a 72.8% decline from 2022.
- Utah Medical Products Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$401K, a 336% decline from 2021.
- Utah Medical Products Inc annual Deferred Income Tax Expense (Benefit) for 2021 was -$92K, a 254% decline from 2020.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)