Emerson Radio (MSN) Deferred Taxes (2010 - 2020)
Emerson Radio (MSN) reported Deferred Taxes of $437000.0 for Q1 2020, up 8640.0% quarter-over-quarter from $5000.0 in Q4 2019.
Emerson Radio (MSN) has 11 years of Deferred Taxes data on file, last reported at $437000.0 in Q1 2020.
- For the quarter ending Q1 2020, Deferred Taxes changed N/A year-over-year to $437000.0; the trailing twelve-month figure through Mar 2020 stood at $444000.0 (up 455.0% YoY), and the FY2020 full-year result was $448000.0, up 460.0% from the prior year.
- Deferred Taxes for Q1 2020 stood at $437000.0, up from $5000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $437000.0 in Q1 2020 and bottomed at -$21000.0 in Q2 2017.
- A 5-year average of $115785.7 and a median of $42000.0 in 2018 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 216.67% in 2017 and jumped 1266.67% in 2018, its largest moves.
- Tracing MSN's Deferred Taxes over 5 years: stood at $305000.0 in 2016, then declined by 19.34% to $246000.0 in 2017, then plunged by 99.19% to $2000.0 in 2018, then soared by 150.0% to $5000.0 in 2019, then soared by 8640.0% to $437000.0 in 2020.
- According to Business Quant data, Deferred Taxes over the past three periods registered $437000.0, $5000.0, and $2000.0 for Q1 2020, Q4 2019, and Q4 2018 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,505.01 Bn | 4,436.50 Bn | 54.78 Bn | - |
| 2 | Sonos | 1.95 Bn | 1.70 Bn | 124.65 Mn | 24,000.00 |
| 3 | Zepp Health | 1.91 Bn | 1.80 Bn | 34.42 Mn | - |
| 4 | Vuzix | 331.33 Mn | 310.18 Mn | 375,000.00 | - |
| 5 | Turtle Beach | 256.59 Mn | 244.27 Mn | 11.29 Mn | -90,000.00 |
| 6 | Axil Brands | 44.33 Mn | 38.81 Mn | 5.04 Mn | 172,334.00 |
| 7 | Koss | 39.85 Mn | 21.00 Mn | 1.00 Mn | - |
| 8 | Foxx Development Holdings | 34.37 Mn | 31.18 Mn | -1.45 Mn | - |
| 9 | GoPro | 12.18 Mn | -28.54 Mn | 4.31 Mn | 573,000.00 |
| 10 | Emerson Radio | 8.47 Mn | -4.82 Mn | 206,000.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2020 | 437,000.00 |
| Dec 31, 2019 | 5,000.00 |
| Dec 31, 2018 | 2,000.00 |
| Sep 30, 2018 | 35,000.00 |
| Jun 30, 2018 | 43,000.00 |
| Mar 31, 2018 | 41,000.00 |
| Dec 31, 2017 | 246,000.00 |
| Sep 30, 2017 | -3,000.00 |
| Jun 30, 2017 | -21,000.00 |
| Mar 31, 2017 | 223,000.00 |
| Dec 31, 2016 | 305,000.00 |
| Sep 30, 2016 | 64,000.00 |
| Jun 30, 2016 | 18,000.00 |
| Mar 31, 2016 | 226,000.00 |
| Dec 31, 2015 | 555,000.00 |
| Sep 30, 2015 | -145,000.00 |
| Jun 30, 2015 | -17,000.00 |
| Mar 31, 2015 | 127,000.00 |
| Dec 31, 2014 | 840,000.00 |
| Sep 30, 2014 | 11,000.00 |
| Jun 30, 2014 | 149,000.00 |
| Mar 31, 2014 | 792,000.00 |
| Dec 31, 2013 | -1.45 Mn |
| Sep 30, 2013 | -4,000.00 |
| Jun 30, 2013 | 124,000.00 |
| Mar 31, 2013 | 995,000.00 |
| Dec 31, 2012 | 171,000.00 |
| Sep 30, 2012 | -105,000.00 |
| Jun 30, 2012 | 122,000.00 |
| Mar 31, 2012 | -737,000.00 |
| Dec 31, 2011 | 1.05 Mn |
| Sep 30, 2011 | -76,000.00 |
| Jun 30, 2011 | 1.17 Mn |
| Mar 31, 2011 | 2.13 Mn |
| Dec 31, 2010 | 1.46 Mn |
| Sep 30, 2010 | -141,000.00 |
| Jun 30, 2010 | 1.19 Mn |