UTStarcom Holdings Corp. Deferred Tax Assets, Tax Credit Carryforwards
UTStarcom Holdings Corp. (UTSI) had Deferred Tax Assets, Tax Credit Carryforwards of $5.54 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-04-24
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.54M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.01M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $5.54M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $6.09M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $5.54M 20-F · filed 2026-04-24 |
| 2024-12-31 | $5.01M 20-F · filed 2026-04-24 |
| 2023-12-31 | $5.54M 20-F · filed 2025-04-25 |
| 2022-12-31 | $6.09M 20-F · filed 2024-04-29 |
| 2021-12-31 | $6.45M 20-F · filed 2023-04-27 |
| 2020-12-31 | $6.88M 20-F · filed 2022-04-26 |
| 2019-12-31 | $5.66M 20-F · filed 2021-04-21 |
| 2018-12-31 | $32.96M 20-F · filed 2020-04-29 |
| 2017-12-31 | $60.81M 20-F · filed 2019-04-17 |
| 2016-12-31 | $67.58M 20-F · filed 2018-04-16 |
| 2015-12-31 | $60.38M 20-F · filed 2017-11-14 |
| 2014-12-31 | $87.70M 20-F · filed 2016-04-22 |
| 2013-12-31 | $95.69M 20-F · filed 2015-05-19 |
| 2012-12-31 | $103.91M 20-F · filed 2014-04-18 |
| 2011-12-31 | $106.24M 20-F · filed 2013-04-26 |