UTAH CORPORATE INCOME STATISTICS
UTAH APPORTIONED DATA FOR ALL FIELDS
RETURNS FOR 2002
BY INDUSTRIAL CATEGORY
FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
FEDERAL
UTAH NET TAXABLE TAXABLE SUBTRACTIONS
INDUSTRY INCOME CLASS RETURNS INCOME ADDITIONS (MINUS)
ALL INCOME 21,997 $-1,010,159,744 $448,863,418 $2,189,080,725
AGRICULTURE, FORESTRY, FISHING ALL INCOME 54 $-4,280,397 $106,912 $121,497
MINING ALL INCOME 95 $48,409,942 $3,901,752 $44,053,423
UTILITIES ALL INCOME 19 $-3,608,368 $1,609,682 $903,810
CONSTRUCTION ALL INCOME 1,183 $9,827,159 $3,939,857 $2,107,911
MANUFACTURING ALL INCOME 945 $77,631,267 $64,632,444 $190,764,785
WHOLESALE ALL INCOME 1,547 $332,003,483 $57,604,730 $255,295,512
RETAIL ALL INCOME 1,127 $289,416,499 $30,246,663 $90,376,536
TRANSPORTATION, WAREHOUSING ALL INCOME 300 $5,483,559 $8,664,731 $15,203,677
INFORMATION ALL INCOME 271 $-733,445,786 $10,468,040 $288,198,379
FINANCE, INSURANCE ALL INCOME 643 $213,320,520 $39,862,177 $70,706,560
REAL ESTATE, RENTAL,LEASING ALL INCOME 423 $-2,044,074 $4,065,344 $5,278,528
PROFESSIONAL, SCIENTIFIC,TECHN ALL INCOME 1,412 $-161,051,311 $22,421,430 $98,041,554
UTAH NONBUSINESS UTAH
CONTRIBUTIONS INCOME NONBUSINESS UTAH NET
INDUSTRY (MINUS) (MINUS) NET INCOME INCOME INCOME
$40,779,417 $191,951,684 $-2,980,122,981 $431,905,561 $-5,836,568,403
AGRICULTURE, FORESTRY, FISHING $17,603 $0 $-4,312,585 $0 $-6,363,085
MINING $864,846 $993,549 $6,399,877 $19,578 $-694,571,197
UTILITIES $70,944 $1,232,277 $-4,205,716 $0 $-42,476,227
CONSTRUCTION $824,748 $407,304 $10,427,053 $402,822 $-7,640,410
MANUFACTURING $6,434,852 $8,145,446 $-63,081,372 $193,605 $-422,718,582
WHOLESALE $9,108,956 $14,611,014 $110,592,731 $0 $11,911,346
RETAIL $5,673,691 $1,829,592 $221,783,343 $3,521 $134,538,784
TRANSPORTATION, WAREHOUSING $1,961,618 $255,471 $-3,272,476 $0 $-7,464,236
INFORMATION $464,212 $10,043,993 $-1,021,684,330 $738,993 $-1,224,478,257
FINANCE, INSURANCE $1,523,127 $12,171,671 $168,781,340 $30 $102,053,835
REAL ESTATE, RENTAL,LEASING $151,895 $10,740 $-3,419,893 $16,624 $-19,399,302
PROFESSIONAL, SCIENTIFIC,TECHN $1,667,965 $4,209,880 $-242,549,280 $429,663,154 $-601,806,239
LOSS UTAH
CARRYFORWARD NET TAXABLE CORPORATE
INDUSTRY (MINUS) INCOME INCOME TAX
$321,652,006 $-6,158,220,409 $133,965,164
AGRICULTURE, FORESTRY, FISHING $602,895 $-6,965,980 $48,950
MINING $6,943,807 $-701,515,004 $2,190,851
UTILITIES $9,600 $-42,485,827 $688,770
CONSTRUCTION $9,741,238 $-17,381,648 $2,969,999
MANUFACTURING $16,887,187 $-439,605,769 $22,717,374
WHOLESALE $20,524,092 $-8,612,746 $19,543,958
RETAIL $43,835,843 $90,702,941 $16,321,583
TRANSPORTATION, WAREHOUSING $2,667,074 $-10,131,310 $4,641,433
INFORMATION $10,924,108 $-1,235,402,365 $2,312,422
FINANCE, INSURANCE $17,107,016 $84,946,819 $14,949,484
REAL ESTATE, RENTAL,LEASING $8,984,441 $-28,383,743 $777,473
PROFESSIONAL, SCIENTIFIC,TECHN $36,960,397 $-638,766,636 $5,506,969
1UTAH CORPORATE INCOME STATISTICS
UTAH APPORTIONED DATA FOR ALL FIELDS
RETURNS FOR 2002
BY INDUSTRIAL CATEGORY
FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
FEDERAL
UTAH NET TAXABLE TAXABLE SUBTRACTIONS
INDUSTRY INCOME CLASS RETURNS INCOME ADDITIONS (MINUS)
MANAGEMENT ALL INCOME 57 $358,627,906 $54,166,930 $48,337,074
ADMINISTRATIVE AND SUPPORT ALL INCOME 570 $243,388,886 $9,495,349 $243,871,588
EDUCATIONAL SERVICES ALL INCOME 86 $-1,129,345 $746,049 $543,999
HEALTH CARE AND SOCIAL ASSISTA ALL INCOME 1,114 $-110,139,133 $9,179,409 $3,480,118
ARTS, ENTERTAINMENT, AND RECRE ALL INCOME 93 $6,697,213 $670,026 $28,484
ACCOMODATION AND FOOD SERVICE ALL INCOME 433 $28,920,824 $3,354,545 $10,075,372
OTHER SERVICES,PUBLIC ADMIN ALL INCOME 448 $-13,866,956 $1,447,019 $3,149,544
OTHER, OR NON-DISCLOSABLE ALL INCOME 11,177 $-1,594,321,634 $122,280,330 $818,542,374
MINING NO INCOME 55 $-26,665,443 $-894,990 $8,803,583
MINING POSITIVE INCOME 2 $2,678 $303 $0
MINING TAXABLE INCOME 38 $75,072,707 $4,796,439 $35,249,841
CONSTRUCTION NO INCOME 657 $-49,889,087 $257,942 $799,879
CONSTRUCTION POSITIVE INCOME 82 $966,652 $8,835 $52
UTAH NONBUSINESS UTAH
CONTRIBUTIONS INCOME NONBUSINESS UTAH NET
INDUSTRY (MINUS) (MINUS) NET INCOME INCOME INCOME
MANAGEMENT $4,287,987 $-152,053 $360,321,829 $-69,658 $356,239,740
ADMINISTRATIVE AND SUPPORT $411,457 $93,201 $10,730,069 $358,260 $-1,060,967
EDUCATIONAL SERVICES $43,141 $210 $-970,646 $0 $-4,237,576
HEALTH CARE AND SOCIAL ASSISTA $2,284,501 $2,756,728 $-109,481,071 $37,959 $-125,511,378
ARTS, ENTERTAINMENT, AND RECRE $57,020 $812 $7,280,923 $810 $-5,797,494
ACCOMODATION AND FOOD SERVICE $327,368 $11,989 $21,860,640 $0 $-3,377,478
OTHER SERVICES,PUBLIC ADMIN $184,749 $1,036,205 $-16,790,435 $-35,820 $-23,078,474
OTHER, OR NON-DISCLOSABLE $4,418,735 $134,293,658 $-2,428,532,981 $575,683 $-3,251,331,205
MINING $5,241 $978,641 $-37,347,898 $0 $-738,338,709
MINING $281 $0 $2,700 $0 $2,700
MINING $859,324 $14,907 $43,745,075 $19,578 $43,764,812
CONSTRUCTION $55,734 $127,414 $-50,614,172 $100,398 $-68,984,866
CONSTRUCTION $11,664 $31 $963,741 $0 $963,741
LOSS UTAH
CARRYFORWARD NET TAXABLE CORPORATE
INDUSTRY (MINUS) INCOME INCOME TAX
MANAGEMENT $37,684,553 $318,555,187 $16,842,932
ADMINISTRATIVE AND SUPPORT $3,360,582 $-4,421,549 $4,239,812
EDUCATIONAL SERVICES $388,207 $-4,625,783 $354,107
HEALTH CARE AND SOCIAL ASSISTA $5,080,385 $-130,591,763 $2,991,346
ARTS, ENTERTAINMENT, AND RECRE $1,275,353 $-7,072,847 $597,134
ACCOMODATION AND FOOD SERVICE $10,523,828 $-13,901,306 $1,320,635
OTHER SERVICES,PUBLIC ADMIN $2,654,257 $-25,732,731 $891,954
OTHER, OR NON-DISCLOSABLE $85,497,143 $-3,336,828,348 $14,057,978
MINING $6,881,236 $-745,219,945 $5,500
MINING $779 $1,921 $200
MINING $61,792 $43,703,020 $2,185,151
CONSTRUCTION $6,382,652 $-75,367,518 $65,700
CONSTRUCTION $899,851 $63,890 $8,200
1UTAH CORPORATE INCOME STATISTICS
UTAH APPORTIONED DATA FOR ALL FIELDS
RETURNS FOR 2002
BY INDUSTRIAL CATEGORY
FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
FEDERAL
UTAH NET TAXABLE TAXABLE SUBTRACTIONS
INDUSTRY INCOME CLASS RETURNS INCOME ADDITIONS (MINUS)
CONSTRUCTION TAXABLE INCOME 444 $58,749,594 $3,673,080 $1,307,980
MANUFACTURING NO INCOME 563 $-445,807,163 $7,521,213 $78,186,502
MANUFACTURING POSITIVE INCOME 43 $31,688 $12,424 $0
MANUFACTURING TAXABLE INCOME 339 $523,406,742 $57,098,807 $112,578,283
WHOLESALE NO INCOME 775 $-166,316,320 $10,445,858 $122,665,472
WHOLESALE POSITIVE INCOME 84 $138,233 $22,560 $8,300
WHOLESALE TAXABLE INCOME 688 $498,181,569 $47,136,313 $132,621,740
RETAIL NO INCOME 557 $-118,593,528 $3,282,361 $21,593,176
RETAIL POSITIVE INCOME 54 $132,912 $14,135 $24,280
RETAIL TAXABLE INCOME 516 $407,877,115 $26,950,167 $68,759,080
TRANSPORTATION, WAREHOUSING NO INCOME 175 $-84,153,658 $249,227 $12,573,585
TRANSPORTATION, WAREHOUSING POSITIVE INCOME 18 $132,927 $5,683 $22
TRANSPORTATION, WAREHOUSING TAXABLE INCOME 107 $89,504,290 $8,409,821 $2,630,070
UTAH NONBUSINESS UTAH
CONTRIBUTIONS INCOME NONBUSINESS UTAH NET
INDUSTRY (MINUS) (MINUS) NET INCOME INCOME INCOME
CONSTRUCTION $757,350 $279,859 $60,077,484 $302,424 $60,380,715
MANUFACTURING $62,743 $2,469,022 $-519,004,217 $168,484 $-878,669,168
MANUFACTURING $510 $0 $43,602 $0 $43,602
MANUFACTURING $6,371,599 $5,676,424 $455,879,243 $25,121 $455,906,984
WHOLESALE $95,883 $3,932,791 $-282,564,608 $0 $-381,247,621
WHOLESALE $4,976 $350 $147,167 $0 $147,167
WHOLESALE $9,008,098 $10,677,872 $393,010,172 $0 $393,011,800
RETAIL $362,397 $75 $-137,266,814 $0 $-224,520,951
RETAIL $1,420 $0 $121,347 $0 $121,347
RETAIL $5,309,875 $1,829,517 $358,928,810 $3,521 $358,938,388
TRANSPORTATION, WAREHOUSING $2,180 $1,965 $-96,482,161 $0 $-100,676,028
TRANSPORTATION, WAREHOUSING $4,212 $0 $134,376 $0 $134,376
TRANSPORTATION, WAREHOUSING $1,955,226 $253,506 $93,075,309 $0 $93,077,416
LOSS UTAH
CARRYFORWARD NET TAXABLE CORPORATE
INDUSTRY (MINUS) INCOME INCOME TAX
CONSTRUCTION $2,458,735 $57,921,980 $2,896,099
MANUFACTURING $14,104,376 $-892,773,544 $56,300
MANUFACTURING $11,307 $32,295 $4,300
MANUFACTURING $2,771,504 $453,135,480 $22,656,774
WHOLESALE $16,650,280 $-397,897,901 $77,500
WHOLESALE $23,172 $123,995 $8,400
WHOLESALE $3,850,640 $389,161,160 $19,458,058
RETAIL $10,033,345 $-234,554,296 $55,700
RETAIL $73,770 $47,577 $5,400
RETAIL $33,728,728 $325,209,660 $16,260,483
TRANSPORTATION, WAREHOUSING $1,910,283 $-102,586,311 $17,500
TRANSPORTATION, WAREHOUSING $122,035 $12,341 $1,800
TRANSPORTATION, WAREHOUSING $634,756 $92,442,660 $4,622,133
1UTAH CORPORATE INCOME STATISTICS
UTAH APPORTIONED DATA FOR ALL FIELDS
RETURNS FOR 2002
BY INDUSTRIAL CATEGORY
FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
FEDERAL
UTAH NET TAXABLE TAXABLE SUBTRACTIONS
INDUSTRY INCOME CLASS RETURNS INCOME ADDITIONS (MINUS)
INFORMATION NO INCOME 184 $-787,582,089 $7,573,544 $278,600,737
INFORMATION POSITIVE INCOME 15 $24,858 $2,512 $0
INFORMATION TAXABLE INCOME 72 $54,111,444 $2,891,983 $9,597,641
FINANCE, INSURANCE NO INCOME 321 $-101,490,020 $13,278,126 $43,602,439
FINANCE, INSURANCE POSITIVE INCOME 38 $50,042 $7,716 $109
FINANCE, INSURANCE TAXABLE INCOME 284 $314,760,498 $26,576,335 $27,104,012
REAL ESTATE, RENTAL,LEASING NO INCOME 224 $-15,473,469 $475,092 $4,340,287
REAL ESTATE, RENTAL,LEASING POSITIVE INCOME 38 $80,660 $9,921 $0
REAL ESTATE, RENTAL,LEASING TAXABLE INCOME 161 $13,348,735 $3,580,331 $938,241
PROFESSIONAL, SCIENTIFIC,TECHN NO INCOME 817 $-337,336,943 $7,127,351 $24,069,803
PROFESSIONAL, SCIENTIFIC,TECHN POSITIVE INCOME 205 $869,501 $28,253 $1,866
PROFESSIONAL, SCIENTIFIC,TECHN TAXABLE INCOME 390 $175,416,130 $15,265,825 $73,969,885
MANAGEMENT NO INCOME 24 $-8,544,519 $52,692 $668,602
UTAH NONBUSINESS UTAH
CONTRIBUTIONS INCOME NONBUSINESS UTAH NET
INDUSTRY (MINUS) (MINUS) NET INCOME INCOME INCOME
INFORMATION $14,381 $9,589,708 $-1,068,213,371 $37,473 $-1,271,712,651
INFORMATION $101 $0 $27,269 $0 $27,269
INFORMATION $449,730 $454,285 $46,501,772 $701,520 $47,207,125
FINANCE, INSURANCE $9,265 $29,733 $-131,853,331 $0 $-198,581,318
FINANCE, INSURANCE $215 $30 $57,404 $30 $57,434
FINANCE, INSURANCE $1,513,647 $12,141,907 $300,577,267 $0 $300,577,719
REAL ESTATE, RENTAL,LEASING $15,803 $10,740 $-19,365,206 $16,624 $-35,344,953
REAL ESTATE, RENTAL,LEASING $1,209 $0 $89,372 $0 $89,372
REAL ESTATE, RENTAL,LEASING $134,884 $0 $15,855,941 $0 $15,856,279
PROFESSIONAL, SCIENTIFIC,TECHN $87,028 $1,852,176 $-356,218,599 $0 $-716,173,209
PROFESSIONAL, SCIENTIFIC,TECHN $5,623 $0 $890,265 $0 $890,265
PROFESSIONAL, SCIENTIFIC,TECHN $1,575,313 $2,357,704 $112,779,054 $429,663,154 $113,476,705
MANAGEMENT $18,909 $0 $-9,179,338 $0 $-13,191,806
LOSS UTAH
CARRYFORWARD NET TAXABLE CORPORATE
INDUSTRY (MINUS) INCOME INCOME TAX
INFORMATION $9,548,075 $-1,281,260,726 $18,400
INFORMATION $19,348 $7,921 $1,500
INFORMATION $1,356,685 $45,850,440 $2,292,522
FINANCE, INSURANCE $14,767,585 $-213,348,903 $32,100
FINANCE, INSURANCE $33,392 $24,042 $3,800
FINANCE, INSURANCE $2,306,039 $298,271,680 $14,913,584
REAL ESTATE, RENTAL,LEASING $8,091,525 $-43,436,478 $22,400
REAL ESTATE, RENTAL,LEASING $62,097 $27,275 $3,800
REAL ESTATE, RENTAL,LEASING $830,819 $15,025,460 $751,273
PROFESSIONAL, SCIENTIFIC,TECHN $30,815,241 $-746,988,450 $81,700
PROFESSIONAL, SCIENTIFIC,TECHN $763,831 $126,434 $20,500
PROFESSIONAL, SCIENTIFIC,TECHN $5,381,325 $108,095,380 $5,404,769
MANAGEMENT $5,060,842 $-18,252,648 $2,400
1UTAH CORPORATE INCOME STATISTICS
UTAH APPORTIONED DATA FOR ALL FIELDS
RETURNS FOR 2002
BY INDUSTRIAL CATEGORY
FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
FEDERAL
UTAH NET TAXABLE TAXABLE SUBTRACTIONS
INDUSTRY INCOME CLASS RETURNS INCOME ADDITIONS (MINUS)
MANAGEMENT POSITIVE INCOME 2 $1,148 $85 $0
MANAGEMENT TAXABLE INCOME 31 $367,171,277 $54,114,153 $47,668,472
ADMINISTRATIVE AND SUPPORT NO INCOME 333 $166,272,465 $932,511 $241,152,730
ADMINISTRATIVE AND SUPPORT POSITIVE INCOME 75 $99,595 $11,744 $661
ADMINISTRATIVE AND SUPPORT TAXABLE INCOME 162 $77,016,826 $8,551,094 $2,718,197
EDUCATIONAL SERVICES NO INCOME 57 $-7,483,921 $72,716 $543,172
EDUCATIONAL SERVICES POSITIVE INCOME 9 $16,317 $2,078 $0
EDUCATIONAL SERVICES TAXABLE INCOME 20 $6,338,260 $671,255 $827
HEALTH CARE AND SOCIAL ASSISTA NO INCOME 605 $-170,420,787 $4,487,170 $135,480
HEALTH CARE AND SOCIAL ASSISTA POSITIVE INCOME 276 $456,364 $38,228 $768
HEALTH CARE AND SOCIAL ASSISTA TAXABLE INCOME 233 $59,825,289 $4,654,010 $3,343,870
ARTS, ENTERTAINMENT, AND RECRE NO INCOME 54 $-4,784,881 $181,561 $11,350
ARTS, ENTERTAINMENT, AND RECRE POSITIVE INCOME 11 $6,328 $3,682 $0
UTAH NONBUSINESS UTAH
CONTRIBUTIONS INCOME NONBUSINESS UTAH NET
INDUSTRY (MINUS) (MINUS) NET INCOME INCOME INCOME
MANAGEMENT $38 $0 $1,195 $0 $1,195
MANAGEMENT $4,269,039 $-152,053 $369,499,972 $-69,658 $369,430,351
ADMINISTRATIVE AND SUPPORT $1,682 $426 $-73,949,862 $0 $-86,109,406
ADMINISTRATIVE AND SUPPORT $818 $100 $109,760 $0 $109,761
ADMINISTRATIVE AND SUPPORT $408,957 $92,675 $84,570,171 $358,260 $84,938,678
EDUCATIONAL SERVICES $819 $208 $-7,955,404 $0 $-11,222,383
EDUCATIONAL SERVICES $993 $0 $17,402 $0 $17,402
EDUCATIONAL SERVICES $41,330 $2 $6,967,356 $0 $6,967,405
HEALTH CARE AND SOCIAL ASSISTA $16,935 $2,723,362 $-168,809,394 $4,825 $-184,873,772
HEALTH CARE AND SOCIAL ASSISTA $7,579 $2,030 $484,215 $1,895 $486,470
HEALTH CARE AND SOCIAL ASSISTA $2,259,987 $31,336 $58,844,108 $31,239 $58,875,924
ARTS, ENTERTAINMENT, AND RECRE $2,758 $0 $-4,617,428 $0 $-17,696,700
ARTS, ENTERTAINMENT, AND RECRE $150 $812 $9,049 $810 $9,859
LOSS UTAH
CARRYFORWARD NET TAXABLE CORPORATE
INDUSTRY (MINUS) INCOME INCOME TAX
MANAGEMENT $0 $1,195 $200
MANAGEMENT $32,623,711 $336,806,640 $16,840,332
ADMINISTRATIVE AND SUPPORT $2,333,087 $-88,442,493 $33,300
ADMINISTRATIVE AND SUPPORT $69,057 $40,704 $7,500
ADMINISTRATIVE AND SUPPORT $958,438 $83,980,240 $4,199,012
EDUCATIONAL SERVICES $356,055 $-11,578,438 $5,700
EDUCATIONAL SERVICES $14,887 $2,515 $900
EDUCATIONAL SERVICES $17,265 $6,950,140 $347,507
HEALTH CARE AND SOCIAL ASSISTA $3,928,921 $-188,802,693 $60,500
HEALTH CARE AND SOCIAL ASSISTA $340,460 $146,010 $27,600
HEALTH CARE AND SOCIAL ASSISTA $811,004 $58,064,920 $2,903,246
ARTS, ENTERTAINMENT, AND RECRE $1,196,217 $-18,892,917 $5,400
ARTS, ENTERTAINMENT, AND RECRE $2,469 $7,390 $1,100
1UTAH CORPORATE INCOME STATISTICS
UTAH APPORTIONED DATA FOR ALL FIELDS
RETURNS FOR 2002
BY INDUSTRIAL CATEGORY
FOR SOME INDUSTRIES DISCLOSURE RULES PREVENT SHOWING MORE DETAILED INCOME CLASSES
FEDERAL
UTAH NET TAXABLE TAXABLE SUBTRACTIONS
INDUSTRY INCOME CLASS RETURNS INCOME ADDITIONS (MINUS)
ARTS, ENTERTAINMENT, AND RECRE TAXABLE INCOME 28 $11,475,765 $484,783 $17,134
ACCOMODATION AND FOOD SERVICE NO INCOME 250 $-4,127,836 $905,006 $5,964,244
ACCOMODATION AND FOOD SERVICE POSITIVE INCOME 28 $19,911 $3,387 $969
ACCOMODATION AND FOOD SERVICE TAXABLE INCOME 155 $33,028,749 $2,446,151 $4,110,159
OTHER SERVICES,PUBLIC ADMIN NO INCOME 272 $-32,363,598 $457,861 $1,504,961
OTHER SERVICES,PUBLIC ADMIN POSITIVE INCOME 37 $45,960 $6,462 $3,606
OTHER SERVICES,PUBLIC ADMIN TAXABLE INCOME 139 $18,450,683 $982,696 $1,640,977
OTHER, OR NON-DISCLOSABLE NO INCOME 8,054 $-2,535,796,710 $100,116,624 $147,089,121
OTHER, OR NON-DISCLOSABLE POSITIVE INCOME 1,266 $640,892,925 $158,709 $638,293,681
OTHER, OR NON-DISCLOSABLE TAXABLE INCOME 1,857 $300,582,151 $22,004,997 $33,159,573
======== =============== =============== ===============
65,918 $-3,022,590,466 $1,344,873,661 $6,566,216,870
UTAH NONBUSINESS UTAH
CONTRIBUTIONS INCOME NONBUSINESS UTAH NET
INDUSTRY (MINUS) (MINUS) NET INCOME INCOME INCOME
ARTS, ENTERTAINMENT, AND RECRE $54,112 $0 $11,889,302 $0 $11,889,347
ACCOMODATION AND FOOD SERVICE $8,418 $0 $-9,195,491 $0 $-34,434,175
ACCOMODATION AND FOOD SERVICE $23 $0 $22,306 $0 $22,506
ACCOMODATION AND FOOD SERVICE $318,928 $11,989 $31,033,825 $0 $31,034,191
OTHER SERVICES,PUBLIC ADMIN $5,167 $1,033,160 $-34,449,025 $0 $-40,701,561
OTHER SERVICES,PUBLIC ADMIN $1,160 $0 $47,655 $0 $47,655
OTHER SERVICES,PUBLIC ADMIN $178,422 $3,045 $17,610,935 $-35,820 $17,575,432
OTHER, OR NON-DISCLOSABLE $747,030 $130,319,326 $-2,713,835,464 $239,698 $-3,537,001,712
OTHER, OR NON-DISCLOSABLE $13,542 $885,726 $1,857,741 $3,774 $1,865,498
OTHER, OR NON-DISCLOSABLE $3,658,163 $3,088,605 $283,444,741 $332,211 $283,805,009
=============== =============== =============== =============== ===============
$122,249,703 $574,622,775 $-8,931,850,642 $1,295,716,683 $-17460865897
LOSS UTAH
CARRYFORWARD NET TAXABLE CORPORATE
INDUSTRY (MINUS) INCOME INCOME TAX
ARTS, ENTERTAINMENT, AND RECRE $76,667 $11,812,680 $590,634
ACCOMODATION AND FOOD SERVICE $5,342,680 $-39,776,855 $25,000
ACCOMODATION AND FOOD SERVICE $3,657 $18,849 $2,800
ACCOMODATION AND FOOD SERVICE $5,177,491 $25,856,700 $1,292,835
OTHER SERVICES,PUBLIC ADMIN $2,276,166 $-42,977,727 $27,200
OTHER SERVICES,PUBLIC ADMIN $23,739 $23,916 $3,700
OTHER SERVICES,PUBLIC ADMIN $354,352 $17,221,080 $861,054
OTHER, OR NON-DISCLOSABLE $63,225,109 $-3,600,226,821 $805,400
OTHER, OR NON-DISCLOSABLE $986,585 $878,913 $126,600
OTHER, OR NON-DISCLOSABLE $21,285,449 $262,519,560 $13,125,978
=============== =============== ===============
$964,343,523 $-18425209420 $401,157,772