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

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

• On a quarterly basis, Long-Term Deferred Tax fell 20.0% year-over-year to $9.6 million in Q4 2022; TTM through Dec 2022 was $9.6 million, a 20.0% decrease from a year earlier, with the FY2020 full-year figure at $2508.0, down 83.8% 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.
• 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 $15481.0 recorded in 2019.
• The sharpest annual moves came in 2018 and 2019: Long-Term Deferred Tax plunged 99.99% in 2018, then jumped 4348.56% in 2019.
• Over 5 years, Long-Term Deferred Tax 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.