Koss Corp KOSS
NASDAQ KOSS
$3.60 +0.04 (+1.12%)
As of: Oct 20, 2026 · 2:24 PM EDT

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

Updated

Koss' Current Deferred Tax Assets came in at $1.83 million for fiscal Q3 2016 (quarter ended Mar 31, 2016), down 9.5% from $2.02 million a year earlier and down 5.3% from the prior quarter.

Analysis

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

At the end of FY2015 (ended Jun 30, 2015), Koss' Current Deferred Tax Assets was $2.05 million, down 20.6% from FY2014.

  • Current Deferred Tax Assets carries a four-year compound annual growth rate of 18.7% (FY2011 to FY2015).
  • Going back by fiscal year, Current Deferred Tax Assets was $2.58 million in FY2014 (+119.9%), $1.17 million in FY2013 (+21.6%), $963,303 in FY2012 (-6.4%) and $1.03 million in FY2011.
  • The fiscal Q3 2016 figure represents the lowest quarterly Current Deferred Tax Assets since fiscal Q3 2014.
  • Year-over-year, Current Deferred Tax Assets has declined for four consecutive quarters, with growth averaging 33.7% over the last eight quarters.
  • The fastest year-over-year change in Current Deferred Tax Assets over five years came in fiscal Q1 2015 (growth of 168.0%), and the weakest in fiscal Q4 2015 (a decline of 20.6%).
  • Business Quant data shows KOSS's Current Deferred Tax Assets at $1.93 million (Q2 2016), $1.94 million (Q1 2016) and $2.05 million (Q4 2015) in the three fiscal quarters before Q3 2016.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 27.83 Bn 25.50 Bn 860.34 Mn
2 Somnigroup International 13.41 Bn 12.95 Bn 817.20 Mn
3 Hni 3.32 Bn 2.89 Bn 647.20 Mn
4 Newell Brands 2.39 Bn 1.55 Bn 812.00 Mn
5 Sonos 2.08 Bn 975.97 Mn 189.31 Mn
6 Whirlpool 1.85 Bn -1.62 Bn 442.00 Mn
7 Arhaus 1.53 Bn 611.57 Mn 172.07 Mn
8 Millerknoll 1.46 Bn 758.62 Mn 385.30 Mn
9 Corsair Gaming 1.42 Bn 948.27 Mn 104.29 Mn
10 Koss 34.07 Mn -36.54 Mn 1.99 Mn
Historic Data

Historic Data

Download Data
DateValue
Mar 31, 2016 1.83 Mn
Dec 31, 2015 1.93 Mn
Sep 30, 2015 1.94 Mn
Jun 30, 2015 2.05 Mn
Mar 31, 2015 2.02 Mn
Dec 31, 2014 2.24 Mn
Sep 30, 2014 2.41 Mn
Jun 30, 2014 2.58 Mn
Mar 31, 2014 1.65 Mn
Dec 31, 2013 1.83 Mn
Sep 30, 2013 900,668.00
Jun 30, 2013 1.17 Mn
Mar 31, 2013 918,819.00
Dec 31, 2012 939,431.00
Sep 30, 2012 960,018.00
Jun 30, 2012 963,303.00
Mar 31, 2012 818,489.00
Dec 31, 2011 1.05 Mn
Sep 30, 2011 1.03 Mn
Jun 30, 2011 1.03 Mn
API Access

Koss Current Deferred Tax Assets API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=current-deferred-tax-assets&ticker=KOSS&period=max&api_key=YOUR_API_KEY