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| 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 |