UTStarcom Holdings Corp. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
UTStarcom Holdings Corp. (UTSI) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $2.08 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-04-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.08M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $1.98M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.06M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $2.43M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
|---|---|
| 2025-12-31 | $2.08M 20-F · filed 2026-04-24 |
| 2024-12-31 | $1.98M 20-F · filed 2026-04-24 |
| 2023-12-31 | $2.06M 20-F · filed 2025-04-25 |
| 2022-12-31 | $2.43M 20-F · filed 2024-04-29 |
| 2021-12-31 | $3.81M 20-F · filed 2023-04-27 |
| 2020-12-31 | $5.68M 20-F · filed 2022-04-26 |
| 2019-12-31 | $2.94M 20-F · filed 2021-04-21 |
| 2018-12-31 | -$10.67M 20-F · filed 2020-04-29 |
| 2017-12-31 | -$9.69M 20-F · filed 2018-04-16 |
| 2016-12-31 | -$8.97M 20-F · filed 2018-04-16 |