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Koss (KOSS) Long-Term Deferred Tax (2016 - 2022)

Koss has reported Long-Term Deferred Tax over the past 12 years, most recently at $9.6 million for Q4 2022.

  • Quarterly results put Long-Term Deferred Tax at $9.6 million for Q4 2022, down 20.0% from a year ago — trailing twelve months through Dec 2022 was $9.6 million (down 20.0% YoY), and the annual figure for FY2020 was $2508.0, down 81.11%.
  • Long-Term Deferred Tax for Q4 2022 was $9.6 million at Koss, up from $9.3 million in the prior quarter.
  • Over the last five years, Long-Term Deferred Tax for KOSS hit a ceiling of $12.1 million in Q3 2021 and a floor of $348.0 in Q2 2018.
  • Median Long-Term Deferred Tax over the past 5 years was $13277.0 (2019), compared with a mean of $5.0 million.
  • Biggest five-year swings in Long-Term Deferred Tax: crashed 99.99% in 2018 and later surged 3714.94% in 2019.
  • Koss' Long-Term Deferred Tax stood at $348.0 in 2018, then skyrocketed by 367.24% to $1626.0 in 2019, then skyrocketed by 54.24% to $2508.0 in 2020, then soared by 478368.9% to $12.0 million in 2021, then decreased by 20.0% to $9.6 million in 2022.
  • The last three reported values for Long-Term Deferred Tax were $9.6 million (Q4 2022), $9.3 million (Q3 2022), and $11.8 million (Q1 2022) per Business Quant data.