Growth Metrics

Koss (KOSS) Long-Term Deferred Tax (2011 - 2022)

Koss' quarterly Long-Term Deferred Tax came in at $9.6 million in Q4 2022, down 20.0% year-on-year from $12.0 million in Q4 2021, and up 3.23% quarter-over-quarter from $9.3 million in Q3 2022.

Koss has reported Long-Term Deferred Tax for 12 years, with the latest figure at $9.6 million in Q4 2022.

  • For the quarter ending Q4 2022, Long-Term Deferred Tax fell 20.0% year-over-year to $9.6 million; the trailing twelve-month figure through Dec 2022 stood at $9.6 million (down 20.0% YoY), and the FY2020 full-year result was $2508.0, down 81.11% from the prior year.
  • Long-Term Deferred Tax for Q4 2022 stood at $9.6 million, up from $9.3 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $12.1 million in Q3 2021, with the low at $348.0 in Q2 2018.
  • Average Long-Term Deferred Tax over 5 years is $5.0 million, with a median of $13277.0 recorded in 2019.
  • Year-over-year, Long-Term Deferred Tax sank 99.99% in 2018 and surged 3714.94% in 2019.
  • Tracing KOSS's Long-Term Deferred Tax over 5 years: stood at $348.0 in 2018, then jumped by 367.24% to $1626.0 in 2019, then jumped by 54.24% to $2508.0 in 2020, then soared by 478368.9% to $12.0 million in 2021, then declined by 20.0% to $9.6 million in 2022.
  • The last three Long-Term Deferred Tax figures came in at $9.6 million (Q4 2022), $9.3 million (Q3 2022), and $11.8 million (Q1 2022), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Apple 4,505.01 Bn 4,436.50 Bn 54.78 Bn
2 Sonos 1.95 Bn 1.70 Bn 124.65 Mn
3 Zepp Health 1.91 Bn 1.80 Bn 34.42 Mn
4 Vuzix 331.33 Mn 310.18 Mn 375,000.00
5 Turtle Beach 256.59 Mn 244.27 Mn 11.29 Mn
6 Axil Brands 44.33 Mn 38.81 Mn 5.04 Mn
7 Koss 39.85 Mn 21.00 Mn 1.00 Mn
8 Foxx Development Holdings 34.37 Mn 31.18 Mn -1.45 Mn
9 GoPro 12.18 Mn -28.54 Mn 4.31 Mn
10 Emerson Radio 8.47 Mn -4.82 Mn 206,000.00

Historic Data

Download Data 🔒
DateValue
Dec 31, 2022 9.60 Mn
Sep 30, 2022 9.30 Mn
Mar 31, 2022 11.80 Mn
Dec 31, 2021 12.00 Mn
Sep 30, 2021 12.10 Mn
Jun 30, 2020 2,508.00
Dec 31, 2019 1,626.00
Sep 30, 2019 9,957.00
Jun 30, 2019 13,276.00
Mar 31, 2019 13,277.00
Jun 30, 2018 348.00
Sep 30, 2017 2.99 Mn
Jun 30, 2017 3.04 Mn
Mar 31, 2017 3.02 Mn
Dec 31, 2016 3.14 Mn
Sep 30, 2016 3.15 Mn
Jun 30, 2016 3.21 Mn
Mar 31, 2016 1.78 Mn
Dec 31, 2015 1.94 Mn
Sep 30, 2015 1.91 Mn
Jun 30, 2015 3.91 Mn
Mar 31, 2015 1.87 Mn
Dec 31, 2014 1.82 Mn
Sep 30, 2014 1.69 Mn
Jun 30, 2014 4.30 Mn
Mar 31, 2014 2.39 Mn
Dec 31, 2013 1.84 Mn
Sep 30, 2013 631,785.00
Jun 30, 2013 2.63 Mn
Mar 31, 2013 991,228.00
Dec 31, 2012 961,008.00
Sep 30, 2012 1.14 Mn
Jun 30, 2012 4.38 Mn
Mar 31, 2012 1.84 Mn
Dec 31, 2011 825,371.00
Sep 30, 2011 1.46 Mn
Jun 30, 2011 3.95 Mn