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
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