Emerson Radio (MSN) Deferred Taxes (2010 - 2020)
Emerson Radio (MSN) posted Deferred Taxes of $437000.0 for Q1 2020, up 8640.0% quarter-over-quarter from $5000.0 in Q4 2019.
Emerson Radio (MSN) Deferred Taxes (2010 - 2020) Analysis & Trends
Emerson Radio (MSN) has reported Deferred Taxes for 11 consecutive years, with $437000.0 the latest figure, recorded 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 came in at $437000.0 for Q1 2020 at Emerson Radio, up from $5000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $437000.0 in Q1 2020, with the low 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.
- Year-over-year, Deferred Taxes plunged 216.67% in 2017 and surged 1266.67% in 2018.
- Tracing MSN's Deferred Taxes over 5 years: stood at $305000.0 in 2016, then fell by 19.34% to $246000.0 in 2017, then tumbled by 99.19% to $2000.0 in 2018, then jumped by 150.0% to $5000.0 in 2019, then jumped by 8640.0% to $437000.0 in 2020.
- Per Business Quant data, the three most recent Deferred Taxes figures were $437000.0 in Q1 2020, $5000.0 in Q4 2019, and $2000.0 in Q4 2018.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Apple | 4,319.52 Bn | 4,251.01 Bn | 54.78 Bn | - |
| 2 | Sonos | 1.61 Bn | 1.36 Bn | 124.65 Mn | 24,000.00 |
| 3 | Zepp Health | 1.32 Bn | -101.84 Bn | 19.44 Mn | - |
| 4 | Vuzix | 214.94 Mn | 193.79 Mn | 375,000.00 | - |
| 5 | UTime | 79.34 Mn | 37.42 Mn | - | - |
| 6 | Universal Electronics | 59.18 Mn | 29.36 Mn | 20.60 Mn | 1.84 Mn |
| 7 | Axil Brands | 44.10 Mn | 38.58 Mn | 5.04 Mn | 172,334.00 |
| 8 | Foxx Development Holdings | 23.69 Mn | 20.50 Mn | -1.45 Mn | - |
| 9 | Fenbo Holdings | 10.51 Mn | 7.81 Mn | - | - |
| 10 | Emerson Radio | 7.58 Mn | -4.72 Mn | -122,000.00 | - |
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 |