KPIs & Operating Metrics(New)
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Amortizatization of IntangiblesAmortizatization of IntangiblesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Issued
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Koss (KOSS) Deferred Taxes (2016 - 2020)

Koss has reported Deferred Taxes over the past 10 years, most recently at $1626.0 for Q1 2020.

  • Quarterly results put Deferred Taxes at $1626.0 for Q1 2020, up 112.25% from a year ago — trailing twelve months through Jun 2020 was $13276.0 (up 200.0% YoY), and the annual figure for FY2020 was $13276.0, up 200.0%.
  • Deferred Taxes for Q1 2020 was $1626.0 at Koss, down from $8331.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for KOSS hit a ceiling of $3.0 million in Q4 2017 and a floor of -$19717.0 in Q2 2017.
  • Median Deferred Taxes over the past 4 years was $9063.0 (2016), compared with a mean of $297442.2.
  • Peak annual rise in Deferred Taxes hit 32809.18% in 2017, while the deepest fall reached 104.94% in 2017.
  • Koss' Deferred Taxes stood at $9063.0 in 2016, then soared by 32809.18% to $3.0 million in 2017, then crashed by 99.72% to $8331.0 in 2019, then crashed by 80.48% to $1626.0 in 2020.
  • The last three reported values for Deferred Taxes were $1626.0 (Q1 2020), $8331.0 (Q4 2019), and $3319.0 (Q3 2019) per Business Quant data.