Koss (KOSS) Deferred Taxes (2010 - 2020)
Koss' quarterly Deferred Taxes came in at $1626.0 in Q1 2020, up 112.25% year-on-year from $766.09 in Q2 2019, and down 80.48% quarter-over-quarter from $8331.0 in Q4 2019.
Koss has reported Deferred Taxes for 10 years, with the latest figure at $1626.0 in Q1 2020.
- For the quarter ending Q1 2020, Deferred Taxes rose 112.25% year-over-year to $1626.0; the trailing twelve-month figure through Jun 2020 stood at $13276.0 (up 200.0% YoY), and the FY2020 full-year result was $13276.0, up 200.0% from the prior year.
- Deferred Taxes for Q1 2020 stood at $1626.0, 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.
- Peak annual rise in Deferred Taxes reached 32809.18% in 2017, while the deepest fall reached 104.94% in 2017.
- Tracing KOSS's Deferred Taxes over 4 years: 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 Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,505.01 Bn | 4,436.50 Bn | 54.78 Bn | - |
| 2 | Sonos | 1.95 Bn | 1.70 Bn | 124.65 Mn | 24,000.00 |
| 3 | Zepp Health | 1.91 Bn | 1.80 Bn | 34.42 Mn | - |
| 4 | Vuzix | 331.33 Mn | 310.18 Mn | 375,000.00 | - |
| 5 | Turtle Beach | 256.59 Mn | 244.27 Mn | 11.29 Mn | -90,000.00 |
| 6 | Axil Brands | 44.33 Mn | 38.81 Mn | 5.04 Mn | 172,334.00 |
| 7 | Koss | 39.85 Mn | 21.00 Mn | 1.00 Mn | - |
| 8 | Foxx Development Holdings | 34.37 Mn | 31.18 Mn | -1.45 Mn | - |
| 9 | GoPro | 12.18 Mn | -28.54 Mn | 4.31 Mn | 573,000.00 |
| 10 | Emerson Radio | 8.47 Mn | -4.82 Mn | 206,000.00 | - |
Historic Data
Download 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 |
| Mar 31, 2014 | -362,665.00 |
| Dec 31, 2013 | -2.14 Mn |
| Sep 30, 2013 | 70,962.00 |
| Jun 30, 2013 | 319,064.00 |
| Mar 31, 2013 | -9,608.00 |
| Dec 31, 2012 | 200,569.00 |
| Sep 30, 2012 | 219,695.00 |
| Jun 30, 2012 | 342,238.00 |
| Mar 31, 2012 | -788,615.00 |
| Dec 31, 2011 | 615,315.00 |
| Sep 30, 2011 | 172,346.00 |
| Jun 30, 2011 | 654,157.00 |
| Mar 31, 2011 | 313,841.00 |
| Dec 31, 2010 | 187,645.00 |
| Sep 30, 2010 | 63,542.00 |