UTAH CORPORATE INCOME STATISTICS
UTAH APPORTIONED DATA FOR ALL FIELDS
RETURNS FOR 1998
FEDERAL UTAH NONBUSINESS
UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME
OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS)
1 NO INCOME 14,405 $-1,530,812,303 $38,683,773 $928,693,300 $592,380 $137,487,673
2 POSITIVE INCOME 2,347 $11,351,493 $777,910 $6,132,982 $48,910 $51,398
3 $ 1 - 2,000 92 $274,310 $11,954 $240 $1,261 $0
4 $ 2,001 - 10,000 1,749 $12,029,087 $914,446 $181,347 $157,594 $75,811
5 $ 10,001 - 20,000 946 $17,789,905 $1,276,914 $351,025 $246,854 $529,154
6 $ 20,001 - 30,000 582 $17,458,374 $1,200,269 $628,909 $185,257 $185,569
7 $ 30,001 - 40,000 430 $17,533,027 $1,188,591 $2,123,399 $190,082 $37,832
8 $ 40,001 - 50,000 373 $17,070,064 $1,018,931 $238,108 $235,392 $41,616
9 $ 50,001 - 75,000 662 $43,780,839 $3,318,612 $707,834 $499,400 $872,418
10 $ 75,001 - 100,000 371 $33,438,838 $2,027,728 $822,122 $321,305 $73,116
11 $ 100,001 - 500,000 1,169 $295,581,721 $21,165,162 $24,686,852 $2,630,475 $10,537,715
12 $ 500,001 - 1,000,000 295 $225,361,001 $20,427,843 $26,723,591 $2,184,840 $2,984,926
13 $1,000,001 - 5,000,000 296 $810,392,084 $62,943,333 $149,242,281 $7,636,677 $58,016,862
14 $5,000,001 -10,000,000 43 $345,229,652 $37,023,914 $67,209,217 $1,893,104 $524,908
15 OVER $10,000,000 56 $1,651,923,340 $43,875,845 $279,865,221 $16,353,964 $3,438,467
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23,816 $1,968,401,433 $235,855,226 $1,487,606,430 $33,177,495 $214,857,467
UTAH LOSS UTAH
NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE
OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX
1 $-2,557,509,653 $735,413 $-3,950,074,943 $169,794,990 $-4,119,869,933 $1,440,500
2 $5,892,670 $18,774 $5,915,515 $4,258,437 $1,657,078 $234,700
3 $284,640 $28,201 $332,840 $148,840 $184,000 $9,200
4 $12,529,512 $62,039 $12,616,127 $3,571,127 $9,045,000 $452,250
5 $17,938,018 $142,013 $18,097,446 $4,500,326 $13,597,120 $679,856
6 $17,717,689 $45,566 $17,764,243 $3,456,503 $14,307,740 $715,387
7 $16,371,130 $37,431 $16,439,754 $1,525,514 $14,914,240 $745,712
8 $17,622,467 $80,970 $17,704,204 $940,944 $16,763,260 $838,163
9 $45,024,513 $141,114 $45,228,235 $5,055,215 $40,173,020 $2,008,651
10 $34,250,662 $91,994 $34,343,326 $2,251,086 $32,092,240 $1,604,612
11 $279,101,729 $1,000,691 $280,582,786 $19,059,706 $261,523,080 $13,076,154
12 $213,893,808 $2,090,503 $216,617,476 $8,771,736 $207,845,740 $10,392,287
13 $657,376,754 $1,302,883 $658,679,816 $14,081,496 $644,598,320 $32,229,916
14 $312,626,337 $0 $312,626,352 $4,041,052 $308,585,300 $15,429,265
15 $1,395,947,932 $2,284,210 $1,398,232,153 $2,577,613 $1,395,654,540 $69,782,727
=============== =============== =============== =============== =============== ===============
$469,068,208 $8,061,802 $-914,894,670 $244,034,585 $-1,158,929,255 $149,639,380