Balance Sheet

Cash Flow Statement

Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and Depletion Depreciation and Depletion Dividends Paid - Common Dividends Paid - Common Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Share-based Compensation Share-based Compensation Shares Issued Short-Term Debt issuances

Daily Values

Growth Metrics

Others

Koss (KOSS) Deferred Taxes (2016 - 2020)

Koss has reported Deferred Taxes over the past 10 years, most recently at $1626.0 for 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 for Q1 2020 was $1626.0 at Koss, down from $8331.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $3.0 million in Q4 2017 and troughed at -$19717.0 in Q2 2017.
A 4-year average of $297442.2 and a median of $9063.0 in 2016 define the central range for Deferred Taxes.
On a YoY basis, Deferred Taxes climbed as much as 32809.18% in 2017 and fell as far as 104.94% in 2017.
Year by year, Deferred Taxes stood at $9063.0 in 2016, then skyrocketed by 32809.18% to $3.0 million in 2017, then plummeted by 99.72% to $8331.0 in 2019, then plummeted by 80.48% to $1626.0 in 2020.
Business Quant data shows Deferred Taxes for KOSS at $1626.0 in Q1 2020, $8331.0 in Q4 2019, and $3319.0 in Q3 2019.