Emerson Radio (MSN) Deferred Taxes (2010 - 2020)
Emerson Radio (MSN) recorded quarterly Deferred Taxes of $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 has disclosed Deferred Taxes across 11 years of filings, most recently posting $437000.0 for 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 rose to $437000.0 in Q1 2020, from $5000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $437000.0 in Q1 2020 and troughed 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.
- 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 $305000.0 in 2016, then dropped by 19.34% to $246000.0 in 2017, then sank by 99.19% to $2000.0 in 2018, then surged by 150.0% to $5000.0 in 2019, then surged by 8640.0% to $437000.0 in 2020.
- Business Quant data shows MSN's Deferred Taxes at $437000.0 in Q1 2020, $5000.0 in Q4 2019, and $2000.0 in Q4 2018.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | 24,000.00 |
| 3 | Zepp Health | 1.27 Bn | 1.16 Bn | 34.42 Mn | - |
| 4 | Turtle Beach | 267.51 Mn | 255.19 Mn | 11.29 Mn | -90,000.00 |
| 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 | 172,334.00 |
| 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| 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 |