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% quarter-over-quarter from $1.9 million in Q4 2015.
Koss (KOSS) Current Deferred Tax Assets (2011 - 2016) Analysis & Trends
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 for Q1 2016 stood at $1.8 million, 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.
- The 5-year median for Current Deferred Tax Assets is $1.8 million (2016), against an average of $1.6 million.
- The sharpest annual moves came in 2014 and 2015: Current Deferred Tax Assets surged 168.04% in 2014, then declined 20.6% in 2015.
- Koss' Current Deferred Tax Assets stood at $939431.0 in 2012, then jumped by 95.02% to $1.8 million in 2013, then advanced by 22.15% to $2.2 million in 2014, then dropped by 13.77% to $1.9 million in 2015, then retreated by 5.32% to $1.8 million in 2016.
- Business Quant data shows KOSS's Current Deferred Tax Assets at $1.8 million in Q1 2016, $1.9 million in Q4 2015, and $1.9 million in Q3 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Apple | 4,539.83 Bn | 4,477.43 Bn | 54.77 Bn |
| 2 | Sony | 133.13 Bn | 119.27 Bn | 6.53 Bn |
| 3 | Sonos | 1.90 Bn | 1.64 Bn | 189.31 Mn |
| 4 | LG Display | 1.63 Bn | 486.32 Mn | 277.60 Mn |
| 5 | Zepp Health | 1.18 Bn | -101.97 Bn | 19.44 Mn |
| 6 | Turtle Beach | 267.71 Mn | 255.39 Mn | 11.29 Mn |
| 7 | Vuzix | 199.03 Mn | 177.88 Mn | 375,000.00 |
| 8 | Universal Electronics | 60.07 Mn | 30.24 Mn | 20.60 Mn |
| 9 | Axil Brands | 38.46 Mn | 32.94 Mn | 5.04 Mn |
| 10 | Koss | 35.59 Mn | 16.74 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 |