Emerson Radio (MSN) Deferred Taxes (2010 - 2020)

Emerson Radio's (MSN) quarterly Deferred Taxes came in at $437000.0 in Q1 2020, up 8640.0% on a QoQ basis from $5000.0 in Q4 2019.

Emerson Radio (MSN) Deferred Taxes (2010 - 2020) Analysis & Trends

Emerson Radio (MSN) has 10 years of Deferred Taxes data on file, last reported at $437000.0 in Q1 2020.

  • Quarterly Deferred Taxes changed N/A year-over-year to $437000.0 in Q1 2020, while the trailing twelve-month figure through Mar 2020 was $444000.0 (up 455.0% YoY) and the FY2020 annual result came in at $448000.0, up 460.0% from the prior year.
  • Deferred Taxes advanced to $437000.0 in Q1 2020, from $5000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $437000.0 in Q1 2020 to a low of -$21000.0 in Q2 2017.
  • A 5-year average of $78818.2 and a median of $35000.0 in 2018 frame the typical range for Deferred Taxes.
  • Annual changes were most pronounced in 2017 — Deferred Taxes tumbled 216.67% — and 2018, when it jumped 1266.67%.
  • Tracing MSN's Deferred Taxes over 5 years: stood at $64000.0 in 2016, then soared by 284.38% to $246000.0 in 2017, then tumbled 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.
  • The last three Deferred Taxes figures came in at $437000.0 (Q1 2020), $5000.0 (Q4 2019), and $2000.0 (Q4 2018), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Apple 4,520.09 Bn 4,457.69 Bn 54.77 Bn -
2 Sony 132.65 Bn 118.80 Bn 6.53 Bn -
3 Sonos 1.90 Bn 1.64 Bn 189.31 Mn 314,000.00
4 LG Display 1.64 Bn 496.32 Mn 277.60 Mn -
5 Zepp Health 1.18 Bn -101.98 Bn 19.44 Mn -
6 Turtle Beach 268.68 Mn 256.36 Mn 11.29 Mn -90,000.00
7 Vuzix 200.58 Mn 179.43 Mn 375,000.00 -
8 Universal Electronics 59.44 Mn 29.61 Mn 20.60 Mn 1.84 Mn
9 Axil Brands 38.46 Mn 32.94 Mn 5.04 Mn 172,334.00
10 Emerson Radio 7.73 Mn -4.56 Mn -122,000.00 -

Historic Data

Download Data
DateValue
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
Sep 30, 2016 64,000.00
Jun 30, 2016 18,000.00
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