Utstarcom Holdings (UTSI) Deferred Taxes (2010 - 2020)

Utstarcom Holdings' (UTSI) quarterly Deferred Taxes came in at -$1.6 million in Q4 2020, down 244.35% year-on-year from $1.1 million in Q1 2020, and down 244.35% on a QoQ basis from -$469000.0 in Q4 2019.

Utstarcom Holdings (UTSI) Deferred Taxes (2010 - 2020) Analysis & Trends

Utstarcom Holdings (UTSI) has 11 years of Deferred Taxes data on file, last reported at -$1.6 million in Q4 2020.

  • On a quarterly basis, Deferred Taxes fell 244.35% year-over-year to -$1.6 million in Q4 2020; TTM through Dec 2020 was -$2.1 million, a 346.4% decrease from a year earlier, with the FY2025 full-year figure at $231000.0, up 50.0% from the prior year.
  • Deferred Taxes for Q4 2020 stood at -$1.6 million, down from -$469000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for UTSI reached as high as $722000.0 in Q4 2016 and fell as low as -$1.6 million in Q4 2020.
  • Historically, Deferred Taxes has averaged -$152705.9 across 5 years, with a median of -$3000.0 in 2017.
  • Across the five-year window, Deferred Taxes slumped 13000.0% in 2016 and surged 800.0% in 2018, its largest moves.
  • Year by year, Deferred Taxes stood at $722000.0 in 2016, then sank by 282.83% to -$1.3 million in 2017, then surged by 150.0% to $660000.0 in 2018, then plunged by 171.06% to -$469000.0 in 2019, then plunged by 244.35% to -$1.6 million in 2020.
  • Per Business Quant data, the three most recent Deferred Taxes figures were -$1.6 million in Q4 2020, -$469000.0 in Q4 2019, and -$7000.0 in Q3 2019.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Cisco Systems 444.27 Bn 427.63 Bn 10.08 Bn -153.00 Mn
2 Motorola Solutions 68.42 Bn 67.56 Bn 1.36 Bn -
3 Hewlett Packard Enterprise 63.57 Bn 58.72 Bn 9.10 Bn -151.00 Mn
4 Lumentum Holdings 59.61 Bn 56.43 Bn 357.00 Mn -16.50 Mn
5 Ciena 57.62 Bn 56.33 Bn 625.52 Mn -7.04 Mn
6 Nokia 52.70 Bn 45.22 Bn 9.86 Bn -
7 Ubiquiti 32.00 Bn 31.63 Bn 370.71 Mn -
8 AST SpaceMobile 17.20 Bn 17.78 Bn 3.67 Mn -
9 Zebra Technologies 12.59 Bn 12.48 Bn 742.00 Mn -
10 Utstarcom Holdings 65.88 Mn 31.37 Mn 300,000.00 -

Historic Data

Download Data
DateValue
Dec 31, 2020 -1.62 Mn
Dec 31, 2019 -469,000.00
Sep 30, 2019 -7,000.00
Jun 30, 2019 -16,000.00
Mar 31, 2019 20,000.00
Dec 31, 2018 660,000.00
Sep 30, 2018 21,000.00
Jun 30, 2018 105,000.00
Mar 31, 2018 -81,000.00
Dec 31, 2017 -1.32 Mn
Sep 30, 2017 -3,000.00
Jun 30, 2017 281,000.00
Mar 31, 2017 50,000.00
Dec 31, 2016 722,000.00
Sep 30, 2016 -129,000.00
Jun 30, 2016 -864,000.00
Mar 31, 2016 49,000.00
Dec 31, 2015 1.08 Mn
Sep 30, 2015 1,000.00
Jun 30, 2015 -26,000.00