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Koss (KOSS) Deferred Taxes (2016 - 2020)

Koss (KOSS) has 10 years of Deferred Taxes data on record, last reported at $1626.0 in Q1 2020.

  • For Q1 2020, Deferred Taxes rose 112.25% year-over-year to $1626.0; the TTM value through Jun 2020 reached $13276.0, up 200.0%, while the annual FY2020 figure was $13276.0, 200.0% up from the prior year.
  • Deferred Taxes reached $1626.0 in Q1 2020 per KOSS's latest filing, down from $8331.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $3.0 million in Q4 2017 and bottomed 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 widest YoY moves for Deferred Taxes: up 32809.18% in 2017, down 104.94% in 2017.
  • A 4-year view of Deferred Taxes shows it stood at $9063.0 in 2016, then surged by 32809.18% to $3.0 million in 2017, then tumbled by 99.72% to $8331.0 in 2019, then tumbled by 80.48% to $1626.0 in 2020.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $1626.0 in Q1 2020, $8331.0 in Q4 2019, and $3319.0 in Q3 2019.