UTAH CORPORATE INCOME STATISTICS
UTAH APPORTIONED DATA FOR ALL FIELDS
RETURNS FOR 2000
MINIMUM/ TAX=YES
FEDERAL UTAH NONBUSINESS
UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME
OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS)
1 NO INCOME 13,944 $-3,940,502,315 $147,822,558 $352,375,177 $3,643,225 $452,664,745
2 POSITIVE INCOME 2,321 $106,005,036 $3,260,541 $41,549,165 $63,491,495 $184,843
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MINTYPE 16,265 $-3,834,497,279 $151,083,098 $393,924,342 $67,134,720 $452,849,588
UTAH LOSS UTAH
NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE
OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX
1 $-4,601,068,927 $25,035,239 $-6,695,830,918 $267,664,321 $-6,963,495,240 $1,394,400
2 $4,044,415 $12,578 $4,058,863 $2,319,154 $1,739,709 $232,100
--------------- --------------- --------------- --------------- --------------- ---------------
MINTYPE $-4,597,024,512 $25,047,817 $-6,691,772,055 $269,983,476 $-6,961,755,531 $1,626,500
1UTAH CORPORATE INCOME STATISTICS
UTAH APPORTIONED DATA FOR ALL FIELDS
RETURNS FOR 2000
MINIMUM/ TAX=NO
FEDERAL UTAH NONBUSINESS
UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME
OBS INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS)
3 $ 1 - 2,000 164 $3,028,373 $22,874 $35,504 $37,965 $0
4 $ 2,001 - 10,000 1,683 $14,062,332 $939,947 $670,494 $162,882 $924,758
5 $ 10,001 - 20,000 875 $13,731,703 $2,431,971 $407,027 $236,929 $158,454
6 $ 20,001 - 30,000 569 $23,816,394 $1,868,969 $2,634,306 $276,739 $6,189,094
7 $ 30,001 - 40,000 368 $13,488,624 $797,431 $65,908 $150,790 $5,938
8 $ 40,001 - 50,000 359 $16,985,603 $1,073,818 $404,254 $256,675 $43,954
9 $ 50,001 - 75,000 558 $35,203,015 $2,997,208 $1,803,133 $350,605 $110,653
10 $ 75,001 - 100,000 349 $35,880,492 $2,006,055 $523,127 $449,781 $217,179
11 $ 100,001 - 500,000 1,069 $305,654,310 $28,078,292 $40,163,623 $9,414,704 $5,435,883
12 $ 500,001 - 1,000,000 245 $190,246,690 $18,001,107 $20,309,448 $2,156,814 $1,710,034
13 $1,000,001 - 5,000,000 285 $733,748,105 $61,173,351 $130,712,371 $8,471,994 $26,903,414
14 $5,000,001 -10,000,000 58 $451,843,918 $43,656,506 $62,562,557 $7,866,609 $-696,188
15 OVER $10,000,000 53 $2,025,262,512 $130,309,534 $513,091,348 $21,386,100 $27,657,025
-------- --------------- --------------- --------------- --------------- ---------------
MINTYPE 6,635 $3,862,952,070 $293,357,062 $773,383,100 $51,218,587 $68,660,198
======== =============== =============== =============== =============== ===============
22,900 $28,454,791 $444,440,161 $1,167,307,441 $118,353,307 $521,509,785
UTAH LOSS UTAH
NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE
OBS NET INCOME INCOME INCOME (MINUS) INCOME INCOME TAX
3 $2,977,789 $0 $3,019,704 $2,691,704 $328,000 $16,400
4 $13,250,468 $71,322 $13,330,988 $4,652,968 $8,678,020 $433,901
5 $15,393,179 $11,503 $15,440,026 $2,547,346 $12,892,680 $644,634
6 $16,613,591 $74,055 $16,694,588 $2,725,748 $13,968,840 $698,442
7 $14,063,459 $0 $14,066,231 $1,200,751 $12,865,480 $643,274
8 $17,354,538 $10,655 $17,365,819 $1,245,859 $16,119,960 $805,998
9 $35,932,842 $257,762 $36,317,699 $2,332,179 $33,985,520 $1,699,276
10 $36,772,698 $349 $36,787,478 $6,581,518 $30,205,960 $1,510,298
11 $278,698,639 $723,389 $279,423,947 $43,044,947 $236,379,000 $11,818,950
12 $184,071,502 $-241,206 $183,830,517 $12,401,557 $171,428,960 $8,571,448
13 $628,833,676 $2,860,386 $631,694,246 $28,070,006 $603,624,240 $30,181,212
14 $425,767,385 $2,283,992 $428,051,394 $346,774 $427,704,620 $21,385,231
15 $1,593,437,573 $2,115,328 $1,595,552,916 $32,978,816 $1,562,574,100 $78,128,705
--------------- --------------- --------------- --------------- --------------- ---------------
MINTYPE $3,263,167,339 $8,167,535 $3,271,575,553 $140,820,173 $3,130,755,380 $156,537,769
=============== =============== =============== =============== =============== ===============
$-1,333,857,173 $33,215,352 $-3,420,196,502 $410,803,649 $-3,831,000,151 $158,164,269