Koss Corporation Deferred Federal, State and Local, Tax Expense (Benefit)
Koss Corporation (KOSS) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $13.28 thousand for the 12-month period ending 2020-06-30, per its 10-K filed 2021-08-20.
Discontinued › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2021-08-20
- Koss Corporation deferred federal, state and local, tax expense (benefit) for fiscal 2020 was $13.28K.
- Koss Corporation deferred federal, state and local, tax expense (benefit) for fiscal 2019 was -$13.25K, a 100.44% decline from fiscal 2018.
- Koss Corporation deferred federal, state and local, tax expense (benefit) for fiscal 2018 was $3.04M, a 1685.92% increase from fiscal 2017.
- Koss Corporation deferred federal, state and local, tax expense (benefit) for fiscal 2017 was $170.30K, a 75.74% decline from fiscal 2016.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2020-06-30 | $13.28K 10-K · filed 2021-08-20 | |
| 2019-06-30 | -$13.25K 10-K · filed 2020-08-27 | |
| 2018-06-30 | $3.04M 10-K · filed 2019-08-30 | $3.04M 10-K · filed 2018-08-23 |
| 2017-06-30 | $170.30K 10-K · filed 2018-08-23 | |
| 2016-06-30 | $702.01K 10-K · filed 2017-08-25 | |
| 2015-06-30 | $284.78K 10-K · filed 2016-08-25 |
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