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
DateValue
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