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
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