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% on a QoQ basis from $1.9 million in Q4 2015.
Koss (KOSS) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
Koss (KOSS) has reported Current Deferred Tax Assets for 6 consecutive years, with $1.8 million the latest figure, recorded in 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 came in at $1.8 million for Q1 2016 at Koss, 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.
- Average Current Deferred Tax Assets over 5 years is $1.6 million, with a median of $1.8 million recorded in 2016.
- Across the five-year window, Current Deferred Tax Assets soared 168.04% in 2014 and slipped 20.6% in 2015, its largest moves.
- Year by year, Current Deferred Tax Assets stood at $939431.0 in 2012, then surged by 95.02% to $1.8 million in 2013, then rose by 22.15% to $2.2 million in 2014, then decreased by 13.77% to $1.9 million in 2015, then declined by 5.32% to $1.8 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.8 million, $1.9 million, and $1.9 million for Q1 2016, Q4 2015, and Q3 2015 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Apple | 4,319.52 Bn | 4,251.01 Bn | 54.78 Bn |
| 2 | Sonos | 1.61 Bn | 1.36 Bn | 124.65 Mn |
| 3 | Zepp Health | 1.32 Bn | -101.84 Bn | 19.44 Mn |
| 4 | Vuzix | 214.94 Mn | 193.79 Mn | 375,000.00 |
| 5 | UTime | 79.34 Mn | 37.42 Mn | - |
| 6 | Universal Electronics | 59.18 Mn | 29.36 Mn | 20.60 Mn |
| 7 | Axil Brands | 44.10 Mn | 38.58 Mn | 5.04 Mn |
| 8 | Foxx Development Holdings | 23.69 Mn | 20.50 Mn | -1.45 Mn |
| 9 | Fenbo Holdings | 10.51 Mn | 7.81 Mn | - |
| 10 | Koss | 184,594.80 | -18.67 Mn | 1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |