Koss Corporation Deferred Tax Assets, Net of Valuation Allowance, Current
Koss Corporation (KOSS) had Deferred Tax Assets, Net of Valuation Allowance, Current of $1.83 million as of 2016-03-31, per its 10-Q filed 2016-05-13.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2016-05-13
- 2016-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.83M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $1.93M.
- 2015-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $1.94M.
- 2015-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $2.05M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2016-03-31 | $1.83M 10-Q · filed 2016-05-13 |
| 2015-12-31 | $1.93M 10-Q · filed 2016-01-29 |
| 2015-09-30 | $1.94M 10-Q · filed 2015-10-30 |
| 2015-06-30 | $2.05M 10-Q · filed 2016-05-13 |
| 2015-03-31 | $2.02M 10-Q · filed 2015-05-08 |
| 2014-12-31 | $2.24M 10-Q · filed 2015-01-30 |
| 2014-09-30 | $2.41M 10-Q · filed 2014-10-31 |
| 2014-06-30 | $2.58M 10-K · filed 2015-08-28 |
| 2014-03-31 | $1.65M 10-Q · filed 2014-05-15 |
| 2013-12-31 | $1.83M 10-Q · filed 2014-02-14 |
| 2013-09-30 | $900.67K 10-Q · filed 2013-11-01 |
| 2013-06-30 | $1.17M 10-K · filed 2014-08-28 |
| 2013-03-31 | $918.82K 10-Q · filed 2013-05-10 |
| 2012-12-31 | $939.43K 10-Q · filed 2013-02-01 |
| 2012-09-30 | $960.02K 10-Q · filed 2012-11-02 |
| 2012-06-30 | $963.30K 10-K · filed 2013-08-23 |
| 2012-03-31 | $818.49K 10-Q · filed 2012-05-11 |
| 2011-12-31 | $1.05M 10-Q · filed 2012-02-03 |
| 2011-09-30 | $1.03M 10-Q · filed 2011-10-28 |
| 2011-06-30 | $1.03M 10-K · filed 2012-08-27 |
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