Kustom Entertainment (KUST) Deferred Taxes (2010)
Kustom Entertainment (KUST) recorded quarterly Deferred Taxes of $3.6 million in Q4 2010, up 3612.62% on a QoQ basis from -$103000.0 in Q3 2010.
Kustom Entertainment (KUST) Deferred Taxes (2010) Analysis & Trends
Kustom Entertainment has disclosed Deferred Taxes across 1 years of filings, most recently posting $3.6 million for Q4 2010.
- Quarterly Deferred Taxes changed N/A year-over-year to $3.6 million in Q4 2010, while the trailing twelve-month figure through Dec 2011 was $3.5 million (changed N/A YoY) and the FY2010 annual result came in at $2.9 million, changed N/A from the prior year.
- Deferred Taxes grew to $3.6 million in Q4 2010, from -$103000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $3.6 million in Q4 2010 and troughed at -$103000.0 in Q3 2010.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Netflix | 339.24 Bn | 326.95 Bn | 11.41 Bn | 58.82 Mn |
| 2 | Walt Disney | 177.26 Bn | 183.87 Bn | 23.68 Bn | 393.00 Mn |
| 3 | Warner Bros. Discovery | 67.20 Bn | 65.06 Bn | 4.25 Bn | -513.00 Mn |
| 4 | Brera Holdings | 43.43 Bn | 43.43 Bn | - | - |
| 5 | Live Nation Entertainment | 39.99 Bn | 31.53 Bn | 1.31 Bn | -44.69 Mn |
| 6 | Fox | 25.61 Bn | 22.11 Bn | - | 16.00 Mn |
| 7 | Roku | 21.15 Bn | 18.77 Bn | 564.94 Mn | - |
| 8 | Liberty Media | 20.63 Bn | 21.31 Bn | 298.00 Mn | 6.00 Mn |
| 9 | News | 16.23 Bn | 14.76 Bn | - | - |
| 10 | Kustom Entertainment | 732,300.30 | -492,020.70 | 604,047.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2010 | 3.62 Mn |
| Sep 30, 2010 | -103,000.00 |