UTStarcom Holdings Corp. Deferred Tax Assets, Operating Loss Carryforwards
UTStarcom Holdings Corp. (UTSI) had Deferred Tax Assets, Operating Loss Carryforwards of $164.54 million as of 2025-12-31, per its 20-F filed 2026-04-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $164.54M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $164.34M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $167.03M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $168.69M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $164.54M 20-F · filed 2026-04-24 | |
| 2024-12-31 | $164.34M 20-F · filed 2026-04-24 | |
| 2023-12-31 | $167.03M 20-F · filed 2025-04-25 | |
| 2022-12-31 | $168.69M 20-F · filed 2024-04-29 | |
| 2021-12-31 | $167.84M 20-F · filed 2023-04-27 | |
| 2020-12-31 | $166.30M 20-F · filed 2022-04-26 | |
| 2019-12-31 | $162.71M 20-F · filed 2021-04-21 | |
| 2018-12-31 | $164.51M 20-F · filed 2020-04-29 | |
| 2017-12-31 | $165.41M 20-F · filed 2019-04-17 | |
| 2016-12-31 | $237.39M 20-F · filed 2018-04-16 | |
| 2015-12-31 | $215.74M 20-F · filed 2017-11-14 | $214.66M 20-F · filed 2016-04-22 |
| 2014-12-31 | $230.60M 20-F · filed 2016-04-22 | |
| 2013-12-31 | $254.15M 20-F · filed 2015-05-19 | |
| 2012-12-31 | $218.16M 20-F · filed 2014-04-18 | |
| 2011-12-31 | $238.93M 20-F · filed 2013-04-26 |