Koss (KOSS) Deferred Taxes (2010 - 2020)
Koss (KOSS) posted quarterly Deferred Taxes of $1626.0 for Q1 2020, up 112.25% year-over-year from $766.09 in Q2 2019, and down 80.48% on a QoQ basis from $8331.0 in Q4 2019.
Koss (KOSS) Deferred Taxes (2010 - 2020) Analysis & Trends
Koss (KOSS) has reported Deferred Taxes for 10 consecutive years, with $1626.0 the latest figure, recorded in Q1 2020.
- In Q1 2020, Deferred Taxes rose 112.25% year-over-year to $1626.0; the TTM figure through Jun 2020 stood at $13276.0 (up 200.0% YoY), while the FY2020 annual figure was $13276.0, up 200.0% from the prior year.
- Deferred Taxes came in at $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.
- Year by year, Deferred Taxes stood at $9063.0 in 2016, then surged by 32809.18% to $3.0 million in 2017, then sank by 99.72% to $8331.0 in 2019, then tumbled by 80.48% to $1626.0 in 2020.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1626.0, $8331.0, and $3319.0 for Q1 2020, Q4 2019, and Q3 2019 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,319.52 Bn | 4,251.01 Bn | 54.78 Bn | - |
| 2 | Sonos | 1.61 Bn | 1.36 Bn | 124.65 Mn | 24,000.00 |
| 3 | Zepp Health | 1.32 Bn | -101.84 Bn | 19.44 Mn | - |
| 4 | Vuzix | 214.94 Mn | 193.79 Mn | 375,000.00 | - |
| 5 | UTime | 79.34 Mn | 37.42 Mn | - | - |
| 6 | Universal Electronics | 59.18 Mn | 29.36 Mn | 20.60 Mn | 1.84 Mn |
| 7 | Axil Brands | 44.10 Mn | 38.58 Mn | 5.04 Mn | 172,334.00 |
| 8 | Foxx Development Holdings | 23.69 Mn | 20.50 Mn | -1.45 Mn | - |
| 9 | Fenbo Holdings | 10.51 Mn | 7.81 Mn | - | - |
| 10 | Koss | 184,594.80 | -18.67 Mn | 1.00 Mn | - |
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 |