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| 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 |