Roku (ROKU) Current Deferred Tax Assets (2016 - 2019)

Roku (ROKU) posted quarterly Current Deferred Tax Assets of $45000.0 for Q3 2019, down 97.01% year-over-year from $1.5 million in Q3 2018, and up 2.27% on a QoQ basis from $44000.0 in Q2 2019.

Roku (ROKU) Current Deferred Tax Assets (2016 - 2019) Analysis & Trends

Roku (ROKU) has reported Current Deferred Tax Assets for 4 consecutive years, with $45000.0 the latest figure, recorded in 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 came in at $45000.0 for Q3 2019 at Roku, up from $44000.0 in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $3.0 million in Q4 2017, with the low at $44000.0 in Q2 2019.
  • Average Current Deferred Tax Assets over 4 years is $1.4 million, with a median of $1.4 million recorded in 2018.
  • Across the five-year window, Current Deferred Tax Assets climbed 14.07% in 2017 and sank 97.01% in 2019, its largest moves.
  • Year by year, Current Deferred Tax Assets stood at $2.6 million in 2016, then rose by 14.07% to $3.0 million in 2017, then slumped by 60.49% to $1.2 million in 2018, then plunged by 96.21% to $45000.0 in 2019.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $45000.0, $44000.0, and $636000.0 for Q3 2019, Q2 2019, and Q1 2019 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Leifras 65,924.76 Bn 65,924.74 Bn 5.99 Mn
2 Netflix 313.29 Bn 301.00 Bn 11.41 Bn
3 Walt Disney 169.09 Bn 170.02 Bn 23.68 Bn
4 Warner Bros. Discovery 66.81 Bn 64.68 Bn 4.25 Bn
5 Live Nation Entertainment 42.77 Bn 34.31 Bn 1.31 Bn
6 Roku 20.73 Bn 18.35 Bn 564.94 Mn
7 Fox 20.53 Bn 17.04 Bn -
8 Paramount Skydance 11.21 Bn 9.13 Bn -
9 Warner Music 10.40 Bn 9.76 Bn 802.00 Mn
10 Sirius Xm Holdings 10.06 Bn 9.99 Bn 1.90 Bn

Historic Data

Download Data
DateValue
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