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

Koss (KOSS) posted quarterly Long-Term Deferred Tax of $9.6 million for Q4 2022, down 20.0% year-over-year from $12.0 million in Q4 2021, and up 3.23% on a QoQ basis from $9.3 million in Q3 2022.

Koss (KOSS) Long-Term Deferred Tax (2011 - 2022) Analysis & Trends

Koss (KOSS) has reported Long-Term Deferred Tax for 12 consecutive years, with $9.6 million the latest figure, recorded in 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 came in at $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 $13277.0 recorded in 2019.
  • Across the five-year window, Long-Term Deferred Tax slumped 99.99% in 2018 and soared 3714.94% in 2019, its largest moves.
  • Year by year, Long-Term Deferred Tax 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 retreated by 20.0% to $9.6 million in 2022.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $9.6 million, $9.3 million, and $11.8 million for Q4 2022, Q3 2022, and Q1 2022 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Apple 4,319.52 Bn 4,251.01 Bn 54.78 Bn
2 Sonos 1.61 Bn 1.36 Bn 124.65 Mn
3 Zepp Health 1.32 Bn -101.84 Bn 19.44 Mn
4 Vuzix 214.94 Mn 193.79 Mn 375,000.00
5 UTime 79.34 Mn 37.42 Mn -
6 Universal Electronics 59.18 Mn 29.36 Mn 20.60 Mn
7 Axil Brands 44.10 Mn 38.58 Mn 5.04 Mn
8 Foxx Development Holdings 23.69 Mn 20.50 Mn -1.45 Mn
9 Fenbo Holdings 10.51 Mn 7.81 Mn -
10 Koss 184,594.80 -18.67 Mn 1.00 Mn

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