Koss Corporation Deferred Income Tax Expense (Benefit)
Koss Corporation (KOSS) reported Deferred Income 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2021-08-20
- Koss Corporation deferred income tax expense (benefit) for the quarter ending 2020-06-30 was $0.00, a 100.00% decline year-over-year.
- Koss Corporation deferred income tax expense (benefit) for the quarter ending 2020-03-31 was $1.63K.
- Koss Corporation deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $8.33K.
- Koss Corporation deferred income tax expense (benefit) for the quarter ending 2019-09-30 was $3.32K.
- Koss Corporation deferred income tax expense (benefit) for fiscal 2020 was $13.28K.
- Koss Corporation deferred income tax expense (benefit) for fiscal 2019 was -$13.28K, a 100.44% decline from fiscal 2018.
- Koss Corporation deferred income tax expense (benefit) for fiscal 2018 was $3.04M, a 1685.92% increase from fiscal 2017.
- Koss Corporation deferred income tax expense (benefit) for fiscal 2017 was $170.30K, a 75.74% decline from fiscal 2016.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-20 | $1.63K derived: sum of 2 quarters · filed 2021-08-20 | $9.96K derived: sum of 3 quarters · filed 2021-08-20 | $13.28K 10-K · filed 2021-08-20 | ||||
| 2020-03-31 | $1.63K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-13 | $9.96K derived: sum of 2 quarters · filed 2021-05-13 | $13.28K 10-Q · filed 2021-05-13 | $13.28K derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-12-31 | $8.33K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-29 | $11.65K 10-Q · filed 2021-01-29 | $11.65K derived: sum of 3 quarters · filed 2021-01-29 | -$1.63K derived: sum of 4 quarters · filed 2021-01-29 | ||||
| 2019-09-30 | $3.32K 10-Q · filed 2020-11-05 | $3.32K derived: sum of 2 quarters · filed 2020-11-05 | -$9.96K derived: sum of 3 quarters · filed 2020-11-05 | -$9.96K derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2019-06-30 | $1.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-27 | -$13.28K derived: sum of 2 quarters · filed 2020-08-27 | -$13.28K derived: sum of 3 quarters · filed 2020-08-27 | -$13.28K 10-K · filed 2020-08-27 | ||||
| 2019-03-31 | -$13.28K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-08 | -$13.28K derived: sum of 2 quarters · filed 2020-05-08 | -$13.28K 10-Q · filed 2020-05-08 | -$13.28K derived: sum of 4 quarters · filed 2020-05-08 | ||||
| 2018-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-25 | $0.00 10-Q · filed 2019-01-25 | $0.00 derived: sum of 3 quarters · filed 2019-08-30 | $0.00 derived: sum of 4 quarters · filed 2019-08-30 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2018-11-02 | $0.00 derived: sum of 2 quarters · filed 2019-08-30 | $0.00 derived: sum of 3 quarters · filed 2019-08-30 | $2.98M derived: sum of 4 quarters · filed 2019-08-30 | ||||
| 2018-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-30 | $0.00 derived: sum of 2 quarters · filed 2019-08-30 | $2.98M derived: sum of 3 quarters · filed 2019-08-30 | $3.04M 10-K · filed 2019-08-30 | $3.04M 10-K · filed 2018-08-23 | |||
| 2018-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-10 | $2.98M derived: sum of 2 quarters · filed 2019-05-10 | $3.04M 10-Q · filed 2019-05-10 | $3.04M 10-Q · filed 2018-05-11 | $3.02M derived: sum of 4 quarters · filed 2019-05-10 | |||
| 2017-12-31 | $2.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-25 | $3.04M 10-Q · filed 2019-01-25 | $3.04M 10-Q · filed 2018-01-31 | $3.02M derived: sum of 3 quarters · filed 2019-01-25 | $3.14M derived: sum of 4 quarters · filed 2019-01-25 | |||
| 2017-09-30 | $58.85K 10-Q · filed 2018-11-02 | $55.26K 10-Q · filed 2017-10-27 | $39.13K derived: sum of 2 quarters · filed 2018-11-02 | $153.09K derived: sum of 3 quarters · filed 2018-11-02 | $162.16K derived: sum of 4 quarters · filed 2018-11-02 | |||
| 2017-06-30 | -$19.72K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-23 | $94.25K derived: sum of 2 quarters · filed 2018-08-23 | $103.31K derived: sum of 3 quarters · filed 2018-08-23 | $170.30K 10-K · filed 2018-08-23 | ||||
| 2017-03-31 | $113.96K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-11 | $123.03K derived: sum of 2 quarters · filed 2018-05-11 | $190.02K 10-Q · filed 2018-05-11 | $588.79K derived: sum of 4 quarters · filed 2018-05-11 | ||||
| 2016-12-31 | $9.06K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-31 | $76.05K 10-Q · filed 2018-01-31 | $474.83K derived: sum of 3 quarters · filed 2018-01-31 | $731.10K derived: sum of 4 quarters · filed 2018-01-31 | ||||
| 2016-09-30 | $66.99K 10-Q · filed 2017-10-27 | $465.77K derived: sum of 2 quarters · filed 2017-10-27 | $722.03K derived: sum of 3 quarters · filed 2017-10-27 | $708.88K derived: sum of 4 quarters · filed 2017-10-27 | ||||
| 2016-06-30 | $398.78K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-25 | $655.04K derived: sum of 2 quarters · filed 2017-08-25 | $641.89K derived: sum of 3 quarters · filed 2017-08-25 | $702.01K 10-K · filed 2017-08-25 | ||||
| 2016-03-31 | $256.27K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-12 | $243.11K derived: sum of 2 quarters · filed 2017-05-12 | $303.24K 10-Q · filed 2017-05-12 | $278.05K derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2015-12-31 | -$13.15K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-26 | $46.97K 10-Q · filed 2017-01-26 | $21.78K derived: sum of 3 quarters · filed 2017-01-26 | $192.95K derived: sum of 4 quarters · filed 2017-01-26 | ||||
| 2015-09-30 | $60.12K 10-Q · filed 2016-10-28 | $34.94K derived: sum of 2 quarters · filed 2016-10-28 | $206.11K derived: sum of 3 quarters · filed 2016-10-28 | $248.00K derived: sum of 4 quarters · filed 2016-10-28 | ||||
| 2015-06-30 | -$25.19K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-25 | $145.98K derived: sum of 2 quarters · filed 2016-08-25 | $187.88K derived: sum of 3 quarters · filed 2016-08-25 | $284.78K 10-K · filed 2016-08-25 | ||||
| 2015-03-31 | $171.17K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-13 | $213.07K derived: sum of 2 quarters · filed 2016-05-13 | $309.97K 10-Q · filed 2016-05-13 | $136.27K derived: sum of 4 quarters · filed 2016-05-13 | ||||
| 2014-12-31 | $41.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-29 | $138.80K 10-Q · filed 2016-01-29 | -$34.90K derived: sum of 3 quarters · filed 2016-01-29 | -$397.56K derived: sum of 4 quarters · filed 2016-01-29 | ||||
| 2014-09-30 | $96.90K 10-Q · filed 2015-10-30 | -$76.79K derived: sum of 2 quarters · filed 2015-10-30 | -$439.46K derived: sum of 3 quarters · filed 2015-10-30 | -$2.58M derived: sum of 4 quarters · filed 2015-10-30 | ||||
| 2014-06-30 | -$173.69K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-28 | -$536.36K derived: sum of 2 quarters · filed 2015-08-28 | -$2.68M derived: sum of 3 quarters · filed 2015-08-28 | -$2.61M 10-K · filed 2015-08-28 | ||||
| 2014-03-31 | -$362.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-08 | -$2.51M derived: sum of 2 quarters · filed 2015-05-08 | -$2.43M 10-Q · filed 2015-05-08 | -$2.12M derived: sum of 4 quarters · filed 2015-05-08 | ||||
| 2013-12-31 | -$2.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-30 | -$2.07M 10-Q · filed 2015-01-30 | -$1.75M derived: sum of 3 quarters · filed 2015-01-30 | -$1.76M derived: sum of 4 quarters · filed 2015-01-30 | ||||
| 2013-09-30 | $70.96K 10-Q · filed 2014-10-31 | $390.03K derived: sum of 2 quarters · filed 2014-10-31 | $380.42K derived: sum of 3 quarters · filed 2014-10-31 | $580.99K derived: sum of 4 quarters · filed 2014-10-31 | ||||
| 2013-06-30 | $319.06K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-28 | $309.46K derived: sum of 2 quarters · filed 2014-08-28 | $510.02K derived: sum of 3 quarters · filed 2014-08-28 | $729.72K 10-K · filed 2014-08-28 | ||||
| 2013-03-31 | -$9.61K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-15 | $190.96K derived: sum of 2 quarters · filed 2014-05-15 | $410.66K 10-Q · filed 2014-05-15 | $752.89K derived: sum of 4 quarters · filed 2014-05-15 | ||||
| 2012-12-31 | $200.57K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-14 | $420.26K 10-Q · filed 2014-02-14 | $762.50K derived: sum of 3 quarters · filed 2014-02-14 | -$26.11K derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-09-30 | $219.69K 10-Q · filed 2013-11-01 | $561.93K derived: sum of 2 quarters · filed 2013-11-01 | -$226.68K derived: sum of 3 quarters · filed 2013-11-01 | $388.63K derived: sum of 4 quarters · filed 2013-11-01 | ||||
| 2012-06-30 | $342.24K derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | -$446.38K derived: sum of 2 quarters · filed 2013-08-23 | $168.94K derived: sum of 3 quarters · filed 2013-08-23 | $341.28K 10-K · filed 2013-08-23 | ||||
| 2012-03-31 | -$788.62K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-10 | -$173.30K derived: sum of 2 quarters · filed 2013-05-10 | -$954.00 10-Q · filed 2013-05-10 | $653.20K derived: sum of 4 quarters · filed 2013-05-10 | ||||
| 2011-12-31 | $615.32K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-01 | $787.66K 10-Q · filed 2013-02-01 | $1.44M derived: sum of 3 quarters · filed 2013-02-01 | $1.76M derived: sum of 4 quarters · filed 2013-02-01 | ||||
| 2011-09-30 | $172.35K 10-Q · filed 2012-11-02 | $826.50K derived: sum of 2 quarters · filed 2012-11-02 | $1.14M derived: sum of 3 quarters · filed 2012-11-02 | $1.33M derived: sum of 4 quarters · filed 2012-11-02 | ||||
| 2011-06-30 | $654.16K derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-27 | $968.00K derived: sum of 2 quarters · filed 2012-08-27 | $1.16M derived: sum of 3 quarters · filed 2012-08-27 | $1.22M 10-K · filed 2012-08-27 | ||||
| 2011-03-31 | $313.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-11 | $501.49K derived: sum of 2 quarters · filed 2012-05-11 | $565.03K 10-Q · filed 2012-05-11 | |||||
| 2010-12-31 | $187.65K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-03 | $251.19K 10-Q · filed 2012-02-03 | ||||||
| 2010-09-30 | $63.54K 10-Q · filed 2011-10-28 |
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