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

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 was $1.8 million for Q1 2016 at Koss, down from $1.9 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $2.6 million in Q2 2014 to a low of $818489.0 in Q1 2012.
• Historically, Current Deferred Tax Assets has averaged $1.6 million across 5 years, with a median of $1.8 million in 2016.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets soared 168.04% in 2014, then fell 20.6% in 2015.
• A 5-year view of Current Deferred Tax Assets shows it stood at $939431.0 in 2012, then surged by 95.02% to $1.8 million in 2013, then climbed by 22.15% to $2.2 million in 2014, then declined by 13.77% to $1.9 million in 2015, then decreased by 5.32% to $1.8 million in 2016.
• The last three Current Deferred Tax Assets figures came in at $1.8 million (Q1 2016), $1.9 million (Q4 2015), and $1.9 million (Q3 2015), per Business Quant data.