Utstarcom Holdings (UTSI) Deferred Taxes (2010 - 2020)
Utstarcom Holdings (UTSI) reported Deferred Taxes of -$1.6 million for Q4 2020, down 438.33% year-over-year from $477339.9 in Q1 2020, and down 438.33% quarter-over-quarter from -$300000.0 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.
- Deferred Taxes for Q4 2020 came in at -$1.6 million, down 438.33% year-over-year; the trailing twelve-month figure through Dec 2020 was -$1.9 million (down 539.6% YoY), and the FY2025 annual result was $231000.0, up 50.0% from the prior year.
- Deferred Taxes declined to -$1.6 million in Q4 2020 per UTSI's latest filing, from -$300000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $722000.0 in Q4 2016 and troughed at -$1.6 million in Q4 2020.
- A 5-year average of -$98934.4 and a median of -$5000.0 in 2017 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2016 and 2018: Deferred Taxes sank 4995.1% in 2016, then jumped 800.0% in 2018.
- A 5-year view of Deferred Taxes shows it stood at $722000.0 in 2016, then plunged by 282.83% to -$1.3 million in 2017, then surged by 150.0% to $660000.0 in 2018, then tumbled by 145.45% to -$300000.0 in 2019, then slumped by 438.33% to -$1.6 million in 2020.
- Business Quant data shows UTSI's Deferred Taxes at -$1.6 million in Q4 2020, -$300000.0 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 | 480.96 Bn | 464.32 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Ciena | 69.17 Bn | 67.87 Bn | 625.52 Mn | -7.04 Mn |
| 3 | Motorola Solutions | 68.03 Bn | 67.17 Bn | 1.36 Bn | - |
| 4 | Hewlett Packard Enterprise | 65.63 Bn | 60.79 Bn | 8.25 Bn | -151.00 Mn |
| 5 | Lumentum Holdings | 61.32 Bn | 58.15 Bn | 357.00 Mn | -16.50 Mn |
| 6 | Ubiquiti | 34.34 Bn | 33.97 Bn | 370.71 Mn | - |
| 7 | AST SpaceMobile | 27.21 Bn | 27.79 Bn | -69.36 Mn | - |
| 8 | Applied Optoelectronics | 13.45 Bn | 13.01 Bn | 43.92 Mn | 1.05 Mn |
| 9 | Zebra Technologies | 11.38 Bn | 11.26 Bn | 742.00 Mn | - |
| 10 | Utstarcom Holdings | 25.82 Mn | -8.69 Mn | 300,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2020 | -1.62 Mn |
| Dec 31, 2019 | -300,000.00 |
| 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 | -48,951.00 |
| Mar 31, 2016 | 49,000.00 |
| Dec 31, 2015 | 1.08 Mn |
| Sep 30, 2015 | 1,000.00 |
| Jun 30, 2015 | -26,000.00 |
| Mar 31, 2015 | -23,000.00 |