Koss (KOSS) Deferred Taxes (2010 - 2020)
Koss (KOSS) recorded quarterly Deferred Taxes of $1626.0 in Q1 2020, down 80.48% quarter-over-quarter from $8331.0 in Q4 2019, and up 112.25% on a YoY basis from $766.09 in Q2 2019.
Koss (KOSS) Deferred Taxes (2010 - 2020) Analysis & Trends
Koss' Deferred Taxes history runs 10 years deep, the most recent figure standing at $1626.0 for 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 was $1626.0 for Q1 2020 at Koss, down from $8331.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $3.0 million in Q4 2017 to a low of -$19717.0 in Q2 2017.
- Historically, Deferred Taxes has averaged $297442.2 across 4 years, with a median of $9063.0 in 2016.
- Biggest YoY gain for Deferred Taxes was 32809.18% in 2017; the steepest drop was 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 plunged by 99.72% to $8331.0 in 2019, then slumped 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,366.25 Bn | 4,297.75 Bn | 54.78 Bn | - |
| 2 | Sonos | 1.75 Bn | 1.50 Bn | 124.65 Mn | 24,000.00 |
| 3 | Zepp Health | 1.27 Bn | 1.16 Bn | 34.42 Mn | - |
| 4 | Turtle Beach | 267.51 Mn | 255.19 Mn | 11.29 Mn | -90,000.00 |
| 5 | Vuzix | 257.23 Mn | 236.08 Mn | 375,000.00 | - |
| 6 | Sony | 114.28 Mn | -18.94 Bn | 5.96 Bn | - |
| 7 | UTime | 53.53 Mn | 52.80 Mn | - | - |
| 8 | Axil Brands | 40.77 Mn | 35.25 Mn | 5.04 Mn | 172,334.00 |
| 9 | Koss | 37.77 Mn | 18.91 Mn | 1.00 Mn | - |
| 10 | Foxx Development Holdings | 20.59 Mn | 17.40 Mn | -1.45 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 |