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

Koss has reported Current Deferred Tax Assets for 6 years, with the latest figure at $1.8 million in Q1 2016.

• On a quarterly basis, Current Deferred Tax Assets fell 9.52% year-over-year to $1.8 million in Q1 2016; TTM through Mar 2016 was $1.8 million, a 9.52% decrease from a year earlier, with the FY2015 full-year figure at $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.
• 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.
• The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets jumped 168.04% in 2014, then retreated 20.6% in 2015.
• Over 5 years, Current Deferred Tax Assets stood at $939431.0 in 2012, then soared by 95.02% to $1.8 million in 2013, then grew by 22.15% to $2.2 million in 2014, then fell by 13.77% to $1.9 million in 2015, then slipped 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.