Koss (KOSS) Current Deferred Tax Assets (2011 - 2016)

Koss (KOSS) posted quarterly Current Deferred Tax Assets of $1.8 million for Q1 2016, down 9.52% year-over-year from $2.0 million in Q2 2015, and down 5.32% quarter-over-quarter from $1.9 million in Q4 2015.

Koss (KOSS) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends

Koss' Current Deferred Tax Assets history runs 6 years deep, the most recent figure standing at $1.8 million for Q1 2016.

  • In Q1 2016, Current Deferred Tax Assets fell 9.52% year-over-year to $1.8 million; the TTM figure through Mar 2016 stood at $1.8 million (down 9.52% YoY), while the FY2015 annual figure was $2.0 million, down 20.6% from the prior year.
  • Current Deferred Tax Assets for Q1 2016 stood at $1.8 million, down from $1.9 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $2.6 million in Q2 2014, with the low at $818489.0 in Q1 2012.
  • The 5-year median for Current Deferred Tax Assets is $1.8 million (2016), against an average of $1.6 million.
  • The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets surged 168.04% in 2014, then declined 20.6% in 2015.
  • Koss' Current Deferred Tax Assets stood at $939431.0 in 2012, then jumped by 95.02% to $1.8 million in 2013, then advanced by 22.15% to $2.2 million in 2014, then dropped by 13.77% to $1.9 million in 2015, then retreated by 5.32% to $1.8 million in 2016.
  • Business Quant data shows KOSS's Current Deferred Tax Assets at $1.8 million in Q1 2016, $1.9 million in Q4 2015, and $1.9 million in Q3 2015.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Apple 4,539.83 Bn 4,477.43 Bn 54.77 Bn
2 Sony 133.13 Bn 119.27 Bn 6.53 Bn
3 Sonos 1.90 Bn 1.64 Bn 189.31 Mn
4 LG Display 1.63 Bn 486.32 Mn 277.60 Mn
5 Zepp Health 1.18 Bn -101.97 Bn 19.44 Mn
6 Turtle Beach 267.71 Mn 255.39 Mn 11.29 Mn
7 Vuzix 199.03 Mn 177.88 Mn 375,000.00
8 Universal Electronics 60.07 Mn 30.24 Mn 20.60 Mn
9 Axil Brands 38.46 Mn 32.94 Mn 5.04 Mn
10 Koss 35.59 Mn 16.74 Mn 1.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2016 1.83 Mn
Mar 31, 2016 1.83 Mn
Dec 31, 2015 1.93 Mn
Dec 31, 2015 1.93 Mn
Sep 30, 2015 1.94 Mn
Sep 30, 2015 1.94 Mn
Jun 30, 2015 2.05 Mn
Jun 30, 2015 2.05 Mn
Mar 31, 2015 2.02 Mn
Mar 31, 2015 2.02 Mn
Dec 31, 2014 2.24 Mn
Dec 31, 2014 2.24 Mn
Sep 30, 2014 2.41 Mn
Sep 30, 2014 2.41 Mn
Jun 30, 2014 2.58 Mn
Jun 30, 2014 2.58 Mn
Mar 31, 2014 1.65 Mn
Mar 31, 2014 1.65 Mn
Dec 31, 2013 1.83 Mn
Dec 31, 2013 1.83 Mn