Utstarcom Holdings (UTSI) Deferred Taxes (2010 - 2020)
Utstarcom Holdings (UTSI) posted quarterly Deferred Taxes of -$1.6 million for Q4 2020, down 244.35% year-over-year from $1.1 million in Q1 2020, and down 244.35% quarter-over-quarter from -$469000.0 in Q4 2019.
Utstarcom Holdings (UTSI) Deferred Taxes (2010 - 2020) Analysis & Trends
Utstarcom Holdings (UTSI) has reported Deferred Taxes for 11 consecutive years, with -$1.6 million the latest figure, recorded in Q4 2020.
- In Q4 2020, Deferred Taxes fell 244.35% year-over-year to -$1.6 million; the TTM figure through Dec 2020 stood at -$2.1 million (down 346.4% YoY), while the FY2025 annual figure was $231000.0, up 50.0% from the prior year.
- Deferred Taxes slipped to -$1.6 million in Q4 2020 per UTSI's latest filing, from -$469000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $722000.0 in Q4 2016 and bottomed at -$1.6 million in Q4 2020.
- Historically, Deferred Taxes has averaged -$152705.9 across 5 years, with a median of -$3000.0 in 2017.
- Annual changes were most pronounced in 2016 — Deferred Taxes plunged 13000.0% — and 2018, when it jumped 800.0%.
- Utstarcom Holdings' Deferred Taxes stood at $722000.0 in 2016, then sank by 282.83% to -$1.3 million in 2017, then soared 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.
- Business Quant data shows UTSI's Deferred Taxes at -$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 | 440.02 Bn | 423.38 Bn | 10.08 Bn | -153.00 Mn |
| 2 | Hewlett Packard Enterprise | 77.69 Bn | 72.40 Bn | 3.94 Bn | -115.00 Mn |
| 3 | Motorola Solutions | 77.25 Bn | 76.56 Bn | 1.68 Bn | 10.00 Mn |
| 4 | Lumentum Holdings | 66.40 Bn | 63.23 Bn | 357.00 Mn | -16.50 Mn |
| 5 | Nokia | 61.84 Bn | 54.37 Bn | 10.09 Bn | - |
| 6 | Ciena | 60.71 Bn | 59.51 Bn | 691.55 Mn | -3.52 Mn |
| 7 | Ubiquiti | 34.65 Bn | 34.28 Bn | 370.71 Mn | - |
| 8 | Ericsson Lm Telephone | 34.62 Bn | 28.92 Bn | 2.58 Bn | - |
| 9 | AST SpaceMobile | 27.62 Bn | 28.12 Bn | 9.12 Mn | - |
| 10 | Utstarcom Holdings | 22.69 Mn | -11.82 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 |