Emerson Radio (MSN) Current Deferred Tax Assets (2011 - 2015)
Emerson Radio (MSN) recorded quarterly Current Deferred Tax Assets of $976000.0 in Q4 2015, down 3.46% on a QoQ basis from $1.0 million in Q3 2015.
Emerson Radio (MSN) Current Deferred Tax Assets (2011 - 2015) Analysis & Trends
Emerson Radio has disclosed Current Deferred Tax Assets across 5 years of filings, most recently posting $976000.0 for Q4 2015.
- Quarterly Current Deferred Tax Assets changed N/A year-over-year to $976000.0 in Q4 2015, while the trailing twelve-month figure through Dec 2015 was $976000.0 (changed N/A YoY) and the FY2015 annual result came in at $962000.0, down 30.99% from the prior year.
- Current Deferred Tax Assets eased to $976000.0 in Q4 2015, from $1.0 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $2.8 million in Q1 2011 and troughed at $929000.0 in Q3 2014.
- A 5-year average of $1.7 million and a median of $1.6 million in 2013 frame the typical range for Current Deferred Tax Assets.
- Annual changes were most pronounced in 2014 — Current Deferred Tax Assets sank 41.28% — and 2015, when it climbed 8.83%.
- Tracing MSN's Current Deferred Tax Assets over 5 years: stood at $2.5 million in 2011, then decreased by 7.35% to $2.3 million in 2012, then sank by 33.12% to $1.6 million in 2013, then slumped by 40.71% to $929000.0 in 2014, then gained by 5.06% to $976000.0 in 2015.
- Business Quant data shows MSN's Current Deferred Tax Assets at $976000.0 in Q4 2015, $1.0 million in Q3 2015, and $961000.0 in Q2 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Apple | 4,366.25 Bn | 4,297.75 Bn | 54.78 Bn |
| 2 | Sonos | 1.75 Bn | 1.50 Bn | 124.65 Mn |
| 3 | Zepp Health | 1.27 Bn | 1.16 Bn | 34.42 Mn |
| 4 | Turtle Beach | 267.51 Mn | 255.19 Mn | 11.29 Mn |
| 5 | Vuzix | 257.23 Mn | 236.08 Mn | 375,000.00 |
| 6 | Sony | 114.28 Mn | -18.94 Bn | 5.96 Bn |
| 7 | UTime | 53.53 Mn | 52.80 Mn | - |
| 8 | Axil Brands | 40.77 Mn | 35.25 Mn | 5.04 Mn |
| 9 | Koss | 37.77 Mn | 18.91 Mn | 1.00 Mn |
| 10 | Emerson Radio | 7.60 Mn | -5.69 Mn | 206,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2015 | 976,000.00 |
| Dec 31, 2015 | 976,000.00 |
| Sep 30, 2015 | 1.01 Mn |
| Sep 30, 2015 | 1.01 Mn |
| Jun 30, 2015 | 961,000.00 |
| Jun 30, 2015 | 961,000.00 |
| Mar 31, 2015 | 962,000.00 |
| Mar 31, 2015 | 962,000.00 |
| Sep 30, 2014 | 929,000.00 |
| Sep 30, 2014 | 929,000.00 |
| Jun 30, 2014 | 1.06 Mn |
| Jun 30, 2014 | 1.06 Mn |
| Mar 31, 2014 | 1.39 Mn |
| Mar 31, 2014 | 1.39 Mn |
| Dec 31, 2013 | 1.57 Mn |
| Dec 31, 2013 | 1.57 Mn |
| Sep 30, 2013 | 1.58 Mn |
| Sep 30, 2013 | 1.58 Mn |
| Jun 30, 2013 | 1.61 Mn |
| Jun 30, 2013 | 1.61 Mn |