Koss (KOSS) Deferred Taxes (2010 - 2020)
Koss (KOSS) posted Deferred Taxes of $1626.0 for Q1 2020, down 80.48% on a QoQ basis from $8331.0 in Q4 2019, and up 112.25% year-over-year from $766.09 in Q2 2019.
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Analysis
Koss (KOSS) Deferred Taxes (2010 - 2020) Analysis & Trends
Koss has reported Deferred Taxes for 10 years, with the latest figure at $1626.0 in Q1 2020.
- On a quarterly basis, Deferred Taxes rose 112.25% year-over-year to $1626.0 in Q1 2020; TTM through Jun 2020 was $13276.0, a 200.0% increase from a year earlier, with the FY2020 full-year figure at $13276.0, up 200.0% from the prior year.
- Deferred Taxes was $1626.0 for Q1 2020 at Koss, down from $8331.0 in the prior quarter.
- The five-year high for Deferred Taxes was $3.0 million in Q4 2017, with the low at -$19717.0 in Q2 2017.
- Average Deferred Taxes over 4 years is $297442.2, with a median of $9063.0 recorded in 2016.
- The largest YoY upside for Deferred Taxes was 32809.18% in 2017 against a maximum downside of 104.94% in 2017.
- Over 4 years, Deferred Taxes stood at $9063.0 in 2016, then soared by 32809.18% to $3.0 million in 2017, then tumbled by 99.72% to $8331.0 in 2019, then sank by 80.48% to $1626.0 in 2020.
- The last three Deferred Taxes figures came in at $1626.0 (Q1 2020), $8331.0 (Q4 2019), and $3319.0 (Q3 2019), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Sonos | 1.84 Bn | 1.58 Bn | 189.31 Mn | 314,000.00 |
| 2 | Corsair Gaming | 1.45 Bn | 1.27 Bn | 104.29 Mn | -3.63 Mn |
| 3 | Cricut | 1.18 Bn | 894.58 Mn | 116.41 Mn | -2.88 Mn |
| 4 | Turtle Beach | 227.10 Mn | 207.53 Mn | 21.86 Mn | -137,000.00 |
| 5 | GoPro | 215.05 Mn | 187.79 Mn | 31.66 Mn | 8,000.00 |
| 6 | Owlet | 136.58 Mn | 100.03 Mn | 21.82 Mn | - |
| 7 | AMC Robotics | 75.71 Mn | 71.17 Mn | 750,607.00 | - |
| 8 | Ispire Technology | 75.66 Mn | 55.86 Mn | 1.69 Mn | - |
| 9 | Axil Brands | 41.28 Mn | 36.82 Mn | 6.22 Mn | -301,460.00 |
| 10 | Koss | 33.98 Mn | 14.16 Mn | 1.99 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2020 | 1,626.00 |
| Dec 31, 2019 | 8,331.00 |
| Sep 30, 2019 | 3,319.00 |
| Jun 30, 2019 | 1.00 |
| Mar 31, 2019 | -13,277.00 |
| Dec 31, 2017 | 2.98 Mn |
| Sep 30, 2017 | 58,846.00 |
| Jun 30, 2017 | -19,717.00 |
| Mar 31, 2017 | 113,963.00 |
| Dec 31, 2016 | 9,063.00 |
| Sep 30, 2016 | 66,990.00 |
| Jun 30, 2016 | 398,777.00 |
| Mar 31, 2016 | 256,267.00 |
| Dec 31, 2015 | -13,153.00 |
| Sep 30, 2015 | 60,122.00 |
| Jun 30, 2015 | -25,186.00 |
| Mar 31, 2015 | 171,170.00 |
| Dec 31, 2014 | 41,897.00 |
| Sep 30, 2014 | 96,902.00 |
| Jun 30, 2014 | -173,695.00 |