Koss Corp (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 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.
• The 5-year median for Long-Term Deferred Tax is $13277.0 (2019), against an average of $5.0 million.
• The sharpest annual moves came in 2018 and 2019: Long-Term Deferred Tax plunged 99.99% in 2018, then surged 3714.94% in 2019.
• Koss' Long-Term Deferred Tax stood at $348.0 in 2018, then surged by 367.24% to $1626.0 in 2019, then surged by 54.24% to $2508.0 in 2020, then jumped by 478368.9% to $12.0 million in 2021, then slipped by 20.0% to $9.6 million in 2022.
• Business Quant data shows KOSS's Long-Term Deferred Tax at $9.6 million in Q4 2022, $9.3 million in Q3 2022, and $11.8 million in Q1 2022.