UTAH CORPORATE INCOME STATISTICS
UTAH APPORTIONED DATA FOR ALL FIELDS
RETURNS FOR 2002
FEDERAL UTAH NONBUSINESS
UTAH NET TAXABLE TAXABLE SUBTRACTIONS CONTRIBUTIONS INCOME
INCOME CLASS RETURNS INCOME ADDITIONS (MINUS) (MINUS) (MINUS) NET INCOME
NO INCOME 14,020 $-4,753,630,241 $156,539,315 $992,509,783 $1,516,240 $153,068,748 $-5,744,185,598
POSITIVE INCOME 2,288 $643,989,001 $337,118 $638,334,314 $54,514 $889,079 $5,047,269
$ 1 - 2,000 138 $474,369 $21,755 $9,532 $3,766 $3,580 $479,246
$ 2,001 - 10,000 1,503 $11,733,641 $838,726 $1,795,249 $149,193 $250,054 $10,389,276
$ 10,001 - 20,000 772 $12,873,877 $916,012 $677,421 $215,823 $6,964 $12,889,681
$ 20,001 - 30,000 477 $14,500,639 $841,784 $1,469,081 $161,401 $-6,875 $13,718,816
$ 30,001 - 40,000 376 $15,884,949 $947,046 $1,374,208 $201,935 $236,350 $15,019,503
$ 40,001 - 50,000 307 $15,389,821 $1,077,264 $441,855 $206,299 $7,619 $15,811,311
$ 50,001 - 75,000 462 $29,090,372 $1,885,732 $289,127 $444,386 $-115,275 $30,357,866
$ 75,001 - 100,000 299 $27,800,398 $1,878,864 $1,375,797 $287,049 $236,339 $27,780,077
$ 100,001 - 500,000 815 $248,474,867 $24,789,244 $47,473,488 $4,108,507 $4,611,152 $217,116,101
$ 500,001 - 1,000,000 209 $169,477,406 $16,675,912 $30,928,073 $2,125,241 $1,470,802 $152,336,592
$1,000,001 - 5,000,000 226 $530,706,174 $53,734,007 $83,430,118 $8,170,695 $6,094,903 $486,744,465
$5,000,001 -10,000,000 53 $483,006,316 $36,079,861 $109,720,402 $6,509,585 $7,571,526 $395,284,664
OVER $10,000,000 52 $1,540,068,668 $152,300,778 $279,252,278 $16,624,782 $17,626,716 $1,381,087,750
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21,997 $-1,010,159,744 $448,863,418 $2,189,080,725 $40,779,417 $191,951,684 $-2,980,122,981
UTAH LOSS UTAH
UTAH NET TAXABLE NONBUSINESS UTAH NET CARRYFORWARD NET TAXABLE CORPORATE
INCOME CLASS INCOME INCOME (MINUS) INCOME INCOME TAX
NO INCOME $567,502 $-8,603,066,561 $203,431,419 $-8,806,497,980 $1,402,000
POSITIVE INCOME $6,509 $5,058,322 $3,468,030 $1,590,292 $228,800
$ 1 - 2,000 $8,617 $502,121 $226,121 $276,000 $13,800
$ 2,001 - 10,000 $33,720 $10,437,347 $2,690,387 $7,746,960 $387,348
$ 10,001 - 20,000 $63,249 $12,969,988 $1,704,148 $11,265,840 $563,292
$ 20,001 - 30,000 $73,782 $13,797,158 $2,060,138 $11,737,020 $586,851
$ 30,001 - 40,000 $67,498 $15,089,644 $2,115,844 $12,973,800 $648,690
$ 40,001 - 50,000 $0 $15,811,792 $1,942,432 $13,869,360 $693,468
$ 50,001 - 75,000 $-69,658 $30,290,068 $2,157,688 $28,132,380 $1,406,619
$ 75,001 - 100,000 $302,424 $28,085,012 $2,072,812 $26,012,200 $1,300,610
$ 100,001 - 500,000 $1,060,641 $218,177,609 $40,376,369 $177,801,240 $8,890,062
$ 500,001 - 1,000,000 $429,791,386 $153,162,122 $5,244,402 $147,917,720 $7,395,886
$1,000,001 - 5,000,000 $-109 $486,744,548 $10,902,408 $475,842,140 $23,792,107
$5,000,001 -10,000,000 $0 $395,284,669 $3,576,889 $391,707,780 $19,585,389
OVER $10,000,000 $0 $1,381,087,759 $39,682,919 $1,341,404,840 $67,070,242
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$431,905,561 $-5,836,568,403 $321,652,006 $-6,158,220,409 $133,965,164