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
DateValue
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