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
DateValue
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