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| 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 |
| 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 |