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| Date | Value |
|---|---|
| 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 |