Roku (ROKU) Long-Term Deferred Tax (2016 - 2018)
Roku's (ROKU) quarterly Long-Term Deferred Tax came in at $5.3 million in Q4 2018, down 2.65% year-on-year from $5.4 million in Q4 2017, and up 199.08% quarter-over-quarter from -$5.3 million in Q3 2018.
Roku (ROKU) Long-Term Deferred Tax (2016 - 2018) Analysis & Trends
Roku's Long-Term Deferred Tax history runs 3 years deep, the most recent figure standing at $5.3 million for Q4 2018.
- On a quarterly basis, Long-Term Deferred Tax fell 2.65% year-over-year to $5.3 million in Q4 2018; TTM through Dec 2018 was $5.3 million, a 2.65% decrease from a year earlier, with the FY2018 full-year figure at $5.3 million, down 2.65% from the prior year.
- Long-Term Deferred Tax climbed to $5.3 million in Q4 2018 per ROKU's latest filing, from -$5.3 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $5.5 million in Q2 2018 and bottomed at -$5.3 million in Q3 2018.
- The 3-year median for Long-Term Deferred Tax is $5.2 million (2018), against an average of $3.6 million.
- Across the five-year window, Long-Term Deferred Tax surged 41.63% in 2017 and plunged 206.71% in 2018, its largest moves.
- Year by year, Long-Term Deferred Tax stood at $3.8 million in 2016, then soared by 41.63% to $5.4 million in 2017, then slipped by 2.65% to $5.3 million in 2018.
- Per Business Quant, the three latest ROKU Long-Term Deferred Tax figures stand at $5.3 million (Q4 2018), -$5.3 million (Q3 2018), and $5.5 million (Q2 2018).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Netflix | 286.85 Bn | 277.73 Bn | 6.52 Bn |
| 2 | Walt Disney | 176.45 Bn | 177.38 Bn | 10.75 Bn |
| 3 | Warner Bros. Discovery | 71.03 Bn | 68.89 Bn | 4.25 Bn |
| 4 | Live Nation Entertainment | 40.94 Bn | 32.48 Bn | 1.31 Bn |
| 5 | Liberty Media | 29.72 Bn | 29.06 Bn | 298.00 Mn |
| 6 | Roku | 20.90 Bn | 18.52 Bn | 564.94 Mn |
| 7 | TKO Group Holdings | 20.86 Bn | 19.17 Bn | 862.52 Mn |
| 8 | Fox | 20.85 Bn | 17.36 Bn | - |
| 9 | News | 16.48 Bn | 15.01 Bn | - |
| 10 | Sirius Xm Holdings | 10.04 Bn | 9.96 Bn | 2.09 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2018 | 5.26 Mn |
| Sep 30, 2018 | -5.31 Mn |
| Jun 30, 2018 | 5.50 Mn |
| Mar 31, 2018 | 5.25 Mn |
| Dec 31, 2017 | 5.40 Mn |
| Sep 30, 2017 | 4.98 Mn |
| Dec 31, 2016 | 3.82 Mn |