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
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