Koss Corporation Deferred Tax Liabilities, Gross
Koss Corporation (KOSS) had Deferred Tax Liabilities, Gross of $538.55 thousand as of 2026-06-30, per its 10-K filed 2026-08-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-28
- 2026-06-30: Deferred Tax Liabilities, Gross $538.55K.
- 2025-06-30: Deferred Tax Liabilities, Gross $614.49K.
- 2024-06-30: Deferred Tax Liabilities, Gross $692.71K.
- 2024-03-31: Deferred Tax Liabilities, Gross $701.51K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-06-30 | $538.55K 10-K · filed 2026-08-28 |
| 2025-06-30 | $614.49K 10-K · filed 2026-08-28 |
| 2024-06-30 | $692.71K 10-K · filed 2025-08-29 |
| 2024-03-31 | $701.51K 10-Q · filed 2024-05-10 |
| 2023-12-31 | $712.53K 10-Q · filed 2024-02-02 |
| 2023-06-30 | $744.38K 10-K · filed 2024-08-30 |
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