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% quarter-over-quarter from $8331.0 in Q4 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 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.
- The 4-year median for Deferred Taxes is $9063.0 (2016), against an average of $297442.2.
- Peak annual rise in Deferred Taxes reached 32809.18% in 2017, while the deepest fall reached 104.94% in 2017.
- Koss' Deferred Taxes stood at $9063.0 in 2016, then jumped 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.
- Business Quant data shows KOSS's Deferred Taxes at $1626.0 in Q1 2020, $8331.0 in Q4 2019, and $3319.0 in Q3 2019.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,539.83 Bn | 4,477.43 Bn | 54.77 Bn | - |
| 2 | Sony | 133.13 Bn | 119.27 Bn | 6.53 Bn | - |
| 3 | Sonos | 1.90 Bn | 1.64 Bn | 189.31 Mn | 314,000.00 |
| 4 | LG Display | 1.63 Bn | 486.32 Mn | 277.60 Mn | - |
| 5 | Zepp Health | 1.18 Bn | -101.97 Bn | 19.44 Mn | - |
| 6 | Turtle Beach | 267.71 Mn | 255.39 Mn | 11.29 Mn | -90,000.00 |
| 7 | Vuzix | 199.03 Mn | 177.88 Mn | 375,000.00 | - |
| 8 | Universal Electronics | 60.07 Mn | 30.24 Mn | 20.60 Mn | 1.84 Mn |
| 9 | Axil Brands | 38.46 Mn | 32.94 Mn | 5.04 Mn | 172,334.00 |
| 10 | Koss | 35.59 Mn | 16.74 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 |