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-over-year from $1.1 million in Q1 2020, and down 244.35% quarter-over-quarter from -$469000.0 in Q4 2019.
Analysis
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.
- 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 was -$1.6 million for Q4 2020 at Utstarcom Holdings, down from -$469000.0 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 -$158588.2 and a median of -$7000.0 in 2019 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 13000.0% in 2016 and soared 800.0% in 2018, its largest moves.
- Over 5 years, Deferred Taxes stood at $722000.0 in 2016, then sank by 282.83% to -$1.3 million in 2017, then jumped 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.
- The last three Deferred Taxes figures came in at -$1.6 million (Q4 2020), -$469000.0 (Q4 2019), and -$7000.0 (Q3 2019), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cisco Systems | 430.90 Bn | 415.39 Bn | 11.06 Bn | 443.00 Mn |
| 2 | Ciena | 45.56 Bn | 42.93 Bn | 759.27 Mn | 59.83 Mn |
| 3 | Ubiquiti | 35.05 Bn | 34.43 Bn | 429.25 Mn | -35.60 Mn |
| 4 | Ericsson Lm Telephone | 34.05 Bn | 14.63 Bn | 2.58 Bn | - |
| 5 | Applied Optoelectronics | 8.91 Bn | 8.41 Bn | 53.21 Mn | 325,000.00 |
| 6 | Amdocs | 6.75 Bn | 6.58 Bn | 467.16 Mn | -12.26 Mn |
| 7 | Extreme Networks | 2.85 Bn | 2.64 Bn | 210.49 Mn | -2.73 Mn |
| 8 | Digi International | 2.63 Bn | 2.60 Bn | 89.93 Mn | 6.53 Mn |
| 9 | Nextnav | 2.54 Bn | 2.54 Bn | -905,000.00 | - |
| 10 | Utstarcom Holdings | 21.31 Mn | -7.89 Mn | - | - |
Historic Data
Download Data
Historic 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 |