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
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
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