Koss Corporation Deferred Tax Assets, Deferred Income
Koss Corporation (KOSS) had Deferred Tax Assets, Deferred Income of $111.14 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-08-28
- 2026-06-30: Deferred Tax Assets, Deferred Income $111.14K.
- 2025-06-30: Deferred Tax Assets, Deferred Income $123.77K.
- 2024-06-30: Deferred Tax Assets, Deferred Income $102.52K.
- 2024-03-31: Deferred Tax Assets, Deferred Income $100.97K.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-06-30 | $111.14K 10-K · filed 2026-08-28 |
| 2025-06-30 | $123.77K 10-K · filed 2026-08-28 |
| 2024-06-30 | $102.52K 10-K · filed 2025-08-29 |
| 2024-03-31 | $100.97K 10-Q · filed 2024-05-10 |
| 2023-12-31 | $108.03K 10-Q · filed 2024-02-02 |
| 2023-09-30 | $115.72K 10-Q · filed 2023-10-27 |
| 2023-06-30 | $138.66K 10-K · filed 2024-08-30 |
| 2023-03-31 | $136.90K 10-Q · filed 2023-05-12 |
| 2022-12-31 | $156.27K 10-Q · filed 2023-01-27 |
| 2022-09-30 | $166.36K 10-Q · filed 2022-10-28 |
| 2022-06-30 | $176.45K 10-K · filed 2023-08-25 |
| 2021-06-30 | $222.34K 10-K · filed 2022-08-26 |
| 2020-06-30 | $146.84K 10-K · filed 2021-08-20 |
| 2019-06-30 | $202.10K 10-K · filed 2020-08-27 |
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