Kustom Entertainment (KUST) Deferred Taxes (2010)
Kustom Entertainment's (KUST) quarterly Deferred Taxes came in at $3.6 million in Q4 2010, up 3612.62% quarter-over-quarter from -$103000.0 in Q3 2010.
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Kustom Entertainment (KUST) Deferred Taxes (2010) Analysis & Trends
Kustom Entertainment (KUST) has reported Deferred Taxes for 1 consecutive years, with $3.6 million the latest figure, recorded in Q4 2010.
- For the quarter ending Q4 2010, Deferred Taxes changed N/A year-over-year to $3.6 million; the trailing twelve-month figure through Dec 2011 stood at $3.5 million (changed N/A YoY), and the FY2010 full-year result was $2.9 million, changed N/A from the prior year.
- Deferred Taxes grew to $3.6 million in Q4 2010 per KUST's latest filing, from -$103000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $3.6 million in Q4 2010 and bottomed at -$103000.0 in Q3 2010.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lumentum Holdings | 72.60 Bn | 69.87 Bn | 477.30 Mn | 65.80 Mn |
| 2 | Coherent | 53.56 Bn | 51.58 Bn | 787.08 Mn | -60.70 Mn |
| 3 | Zebra Technologies | 16.79 Bn | 16.63 Bn | 825.00 Mn | 9.00 Mn |
| 4 | Littelfuse | 10.69 Bn | 10.07 Bn | 306.06 Mn | 10.07 Mn |
| 5 | Vishay Intertechnology | 4.31 Bn | 3.01 Bn | 207.38 Mn | -6.61 Mn |
| 6 | LG Display | 3.27 Bn | 2.19 Bn | 509.35 Mn | - |
| 7 | Knowles | 3.06 Bn | 3.01 Bn | 74.60 Mn | 2.00 Mn |
| 8 | Bel Fuse | 2.82 Bn | 2.52 Bn | 83.97 Mn | -1.81 Mn |
| 9 | Hesai | 2.59 Bn | 1.61 Bn | 50.88 Mn | - |
| 10 | Kustom Entertainment | 733,474.20 | -96,718.80 | -1.18 Mn | - |