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| Date | Value |
|---|---|
| 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 |