Utstarcom Holdings UTSI Balance Sheet (2009-2026)

NASDAQ UTSI
$2.32 -0.07 (-2.93%)
At close: Sep 4, 2026 · 4:00 PM EDT
Reported Financials

Utstarcom Holdings Quarterly Balance Sheet

Periods 53 quarters
Latest Jun 2026

Utstarcom Holdings reported total assets of $47.58M and total liabilities of $16.82M for the quarter ended Jun 2026, down 33.7% year over year. This balance sheet covers 53 quarters of results from Dec 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.

Balance Sheet Dec2009 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Jun2020 Dec2020 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025 Jun2026
Assets
Current Assets
Cash & EquivalentsCash & Equiv.
80.48M66.78M57.05M48.07M55.10M33.49M34.97M48.65M48.61M61.95M66.28M64.46M66.86M60.56M49.97M56.04M43.91M49.20M33.81M27.46M
Short-term InvestmentsInvestments (Current)
9.50M8.60M8.83M0.02M0.04M10.29M2.10M11.26M2.10M8.94M10.08M8.42M9.86M8.84M7.12M0.37M0.17M0.10M0.70M1.75M
Cash & Current Investments
89.98M75.38M65.88M48.09M55.14M43.78M37.06M59.90M50.71M70.89M76.35M72.88M76.72M69.40M57.09M56.41M44.08M49.31M34.52M29.21M
Receivables - NetNet Receivables
35.02M98.55M60.67M78.77M85.27M87.52M84.34M64.16M49.62M37.38M27.45M20.51M11.87M8.23M8.38M6.92M4.85M5.29M4.79M3.78M
Receivables - OtherOther Receivables
1.00M1.40M2.00M2.10M2.30M2.79M2.21M
Receivables
35.02M98.55M60.67M78.77M85.27M87.52M85.34M64.16M51.02M37.38M29.45M20.51M13.97M8.23M10.68M6.92M7.64M5.29M7.00M3.78M
Raw Materials
1.67M2.36M3.33M0.56M0.06M0.12M0.84M0.56M
Work In Process
2.99M1.28M1.77M0.04M0.01M0.09M0.59M0.37M
Finished Goods
21.73M2.50M1.60M0.94M1.20M0.59M0.51M0.38M
Inventory
59.36M20.70M6.57M13.12M8.89M9.69M18.28M7.29M-0.23M6.19M0.58M1.42M-0.45M1.16M0.30M0.78M1.94M2.02M1.72M0.93M
Current Deferred Tax AssetsCurrent Deferred Tax
Prepaid Assets
24.34M13.54M6.78M20.62M21.44M6.03M5.52M4.16M5.11M4.72M4.81M3.75M4.09M4.27M3.75M4.07M4.45M4.05M3.96M3.62M
Current Assets
192.52M192.00M160.16M168.75M166.34M147.03M137.08M119.87M109.91M106.75M97.79M86.74M81.80M71.51M70.60M65.66M63.07M58.58M51.55M44.06M
Non-Current Assets
Property, Plant & Equipment (Net)PP&E (Net)
1.59M1.36M1.26M1.39M1.20M1.22M1.09M0.84M0.62M0.52M0.60M0.54M0.60M0.66M0.61M0.53M0.48M0.43M0.71M0.58M
Long-Term Investments
5.22M3.13M72.12M66.12M59.90M50.98M
Goodwill
Intangibles
Goodwill & Intangibles
Long-Term Deferred Tax
2.31M2.77M4.27M2.13M0.84M0.55M0.38M0.14M
Other Non-Current Assets
6.67M7.58M7.82M7.86M4.39M3.80M3.63M4.38M2.08M3.49M2.40M3.40M2.48M2.71M2.56M2.51M2.41M2.10M1.99M1.84M
Non-Current Assets
19.43M20.00M17.28M19.80M15.89M15.00M14.22M13.70M8.82M13.89M10.49M10.50M7.43M7.02M6.88M6.10M5.13M4.32M4.35M3.52M
Assets
211.94M212.00M177.44M188.55M182.23M162.03M151.30M133.57M118.72M120.64M108.28M97.24M89.23M78.53M77.48M71.76M68.20M62.90M55.91M47.58M
Liabilities
Current Liabilities
Accounts Payables
65.89M75.39M50.76M58.35M54.48M36.84M30.88M28.19M25.12M23.61M19.03M14.95M12.97M7.25M7.96M7.00M7.01M5.60M4.17M3.36M
Notes Payables
4.62M
Payables
65.89M75.39M50.76M58.35M54.48M41.46M30.88M28.19M25.12M23.61M19.03M14.95M12.97M7.25M7.96M7.00M7.01M5.60M4.17M3.36M
Accumulated Expenses
5.22M2.85M2.92M2.51M2.21M2.50M1.51M1.41M
Other Accumulated Expenses
29.27M23.92M5.29M18.13M14.40M14.29M4.75M6.60M4.04M6.05M3.37M6.12M3.89M4.74M2.94M4.25M2.83M4.07M4.27M3.86M
Current Leases
0.76M0.91M0.89M1.59M1.70M1.22M1.26M1.41M1.50M1.23M1.03M1.18M1.16M1.18M1.08M0.80M0.38M
Current Taxes
7.00M7.48M7.20M5.93M8.71M8.79M9.30M8.35M8.76M8.51M8.57M8.16M8.30M8.73M7.80M
Current Deferred Revenue
4.30M1.76M0.97M1.07M1.12M0.57M1.32M1.21M0.41M0.11M0.08M0.07M0.08M0.09M0.07M0.06M0.06M0.04M0.01M0.01M
Curent Deferred Tax LiabilityCurent Deferred Tax
Total Current Liabilities
105.68M105.78M69.79M79.43M72.09M58.05M49.03M45.11M40.04M40.28M35.43M32.10M28.85M22.75M23.39M21.29M21.53M19.61M18.01M15.56M
Non-Current Liabilities
Non-Current Deffered Revenue
2.98M0.37M0.03M0.03M0.02M0.03M
Minority Interest
Non-Current Deferred Tax LiabilityNon-Current Deferred Tax
Operating Leases
1.62M1.20M0.93M1.36M0.59M0.26M3.83M3.50M2.73M1.89M1.46M1.66M1.07M0.40M0.03M0.33M0.19M
Other Non-Current Liabilities
6.02M5.59M2.50M5.41M4.06M2.68M1.35M1.41M1.00M0.89M0.98M1.03M1.00M1.02M1.02M1.04M1.04M1.05M1.06M1.07M
Total Non-Current Liabilities
105.68M105.78M72.77M81.05M73.29M58.98M50.77M45.70M40.32M44.11M38.95M34.83M30.77M24.21M25.08M22.35M21.93M19.64M18.34M15.75M
Total Liabilities
111.70M111.37M75.27M86.46M77.35M61.65M52.12M47.11M41.32M45.00M39.93M35.86M31.77M25.23M26.10M23.40M22.97M20.69M19.41M16.82M
Shareholder's Equity
Total Debt
4.62M
Common Equity
100.25M100.63M102.17M102.09M104.88M100.38M99.19M86.46M77.40M75.64M68.35M61.38M57.46M53.30M51.38M48.37M45.23M42.21M36.50M30.76M
Liabilities and Shareholders Equity
211.94M212.00M177.44M188.55M182.23M162.03M151.30M133.57M118.72M120.64M108.28M97.24M89.23M78.53M77.48M71.76M68.20M62.90M55.91M47.58M
Treasury Shares
-1.14M-0.89M4.48M-0.21M-0.85M-0.20M4.81M-0.16M5.01M1.25M-0.01M1.26M1.26M1.26M1.26M
Retained Earnings
-1212.79M-1216.70M-1240.38M-1246.21M-1251.21M-1255.06M-1259.43M-1267.38M
Preferred Shares