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

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.