Roku (ROKU) Current Deferred Tax Assets (2016 - 2019)
Roku (ROKU) recorded quarterly Current Deferred Tax Assets of $45000.0 in Q3 2019, up 2.27% quarter-over-quarter from $44000.0 in Q2 2019, and down 97.01% on a YoY basis from $1.5 million in Q3 2018.
Roku (ROKU) Current Deferred Tax Assets (2016 - 2019) Analysis & Trends
Roku's Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $45000.0 for Q3 2019.
- In Q3 2019, Current Deferred Tax Assets fell 97.01% year-over-year to $45000.0; the TTM figure through Sep 2019 stood at $45000.0 (down 97.01% YoY), while the FY2018 annual figure was $1.2 million, down 60.49% from the prior year.
- Current Deferred Tax Assets was $45000.0 for Q3 2019 at Roku, up from $44000.0 in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $3.0 million in Q4 2017 to a low of $44000.0 in Q2 2019.
- Historically, Current Deferred Tax Assets has averaged $1.4 million across 4 years, with a median of $1.4 million in 2018.
- The sharpest annual moves came in 2017 and 2019: Current Deferred Tax Assets rose 14.07% in 2017, then plunged 97.01% in 2019.
- A 4-year view of Current Deferred Tax Assets shows it stood at $2.6 million in 2016, then climbed by 14.07% to $3.0 million in 2017, then sank by 60.49% to $1.2 million in 2018, then tumbled by 96.21% to $45000.0 in 2019.
- The last three Current Deferred Tax Assets figures came in at $45000.0 (Q3 2019), $44000.0 (Q2 2019), and $636000.0 (Q1 2019), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 349.58 Bn | 337.29 Bn | 11.41 Bn |
| 2 | Walt Disney | 175.79 Bn | 182.39 Bn | 23.68 Bn |
| 3 | Warner Bros. Discovery | 65.98 Bn | 63.84 Bn | 4.25 Bn |
| 4 | Brera Holdings | 47.91 Bn | 47.91 Bn | - |
| 5 | Live Nation Entertainment | 37.10 Bn | 28.65 Bn | 1.31 Bn |
| 6 | Fox | 26.20 Bn | 22.71 Bn | - |
| 7 | Liberty Media | 20.17 Bn | 20.84 Bn | 298.00 Mn |
| 8 | Roku | 18.22 Bn | 15.84 Bn | 564.94 Mn |
| 9 | News | 17.17 Bn | 15.69 Bn | - |
| 10 | TKO Group Holdings | 15.67 Bn | 13.98 Bn | 862.52 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2019 | 45,000.00 |
| Sep 30, 2019 | 45,000.00 |
| Jun 30, 2019 | 44,000.00 |
| Jun 30, 2019 | 44,000.00 |
| Mar 31, 2019 | 636,000.00 |
| Mar 31, 2019 | 636,000.00 |
| Dec 31, 2018 | 1.19 Mn |
| Dec 31, 2018 | 1.19 Mn |
| Sep 30, 2018 | 1.50 Mn |
| Sep 30, 2018 | 1.50 Mn |
| Jun 30, 2018 | 1.44 Mn |
| Jun 30, 2018 | 1.44 Mn |
| Mar 31, 2018 | 1.36 Mn |
| Mar 31, 2018 | 1.36 Mn |
| Dec 31, 2017 | 3.01 Mn |
| Dec 31, 2017 | 3.01 Mn |
| Sep 30, 2017 | 2.45 Mn |
| Sep 30, 2017 | 2.45 Mn |
| Dec 31, 2016 | 2.64 Mn |
| Dec 31, 2016 | 2.64 Mn |