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

Koss' Long-Term Deferred Tax history runs 12 years deep, the most recent figure standing at $9.6 million for Q4 2022.

• In Q4 2022, Long-Term Deferred Tax fell 20.0% year-over-year to $9.6 million; the TTM figure through Dec 2022 stood at $9.6 million (down 20.0% YoY), while the FY2020 annual figure was $2508.0, down 81.11% from the prior year.
• Long-Term Deferred Tax was $9.6 million for Q4 2022 at Koss, up from $9.3 million in the prior quarter.
• In the past five years, Long-Term Deferred Tax ranged from a high of $12.1 million in Q3 2021 to a low of $348.0 in Q2 2018.
• Historically, Long-Term Deferred Tax has averaged $5.0 million across 5 years, with a median of $13277.0 in 2019.
• The sharpest annual moves came in 2018 and 2019: Long-Term Deferred Tax sank 99.99% in 2018, then soared 3714.94% in 2019.
• A 5-year view of Long-Term Deferred Tax shows it stood at $348.0 in 2018, then soared by 367.24% to $1626.0 in 2019, then soared by 54.24% to $2508.0 in 2020, then surged by 478368.9% to $12.0 million in 2021, then dropped 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.