Koss Corporation Deferred Tax Assets, Operating Loss Carryforwards
Koss Corporation (KOSS) had Deferred Tax Assets, Operating Loss Carryforwards of $8.85 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-08-28
- 2026-06-30: Deferred Tax Assets, Operating Loss Carryforwards $8.85M.
- 2025-06-30: Deferred Tax Assets, Operating Loss Carryforwards $8.70M.
- 2024-06-30: Deferred Tax Assets, Operating Loss Carryforwards $8.51M.
- 2024-03-31: Deferred Tax Assets, Operating Loss Carryforwards $8.46M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $8.85M 10-K · filed 2026-08-28 | |
| 2025-06-30 | $8.70M 10-K · filed 2026-08-28 | |
| 2024-06-30 | $8.51M 10-K · filed 2025-08-29 | |
| 2024-03-31 | $8.46M 10-Q · filed 2024-05-10 | |
| 2023-12-31 | $8.26M 10-Q · filed 2024-02-02 | |
| 2023-09-30 | $8.29M 10-Q · filed 2023-10-27 | |
| 2023-06-30 | $8.22M 10-K · filed 2024-08-30 | |
| 2023-03-31 | $8.01M 10-Q · filed 2023-05-12 | |
| 2022-12-31 | $7.86M 10-Q · filed 2023-01-27 | |
| 2022-09-30 | $7.50M 10-Q · filed 2022-10-28 | |
| 2022-06-30 | $9.94M 10-K · filed 2023-08-25 | |
| 2021-06-30 | $8.33M 10-K · filed 2022-08-26 | |
| 2020-06-30 | $606.73K 10-K · filed 2021-08-20 | |
| 2019-06-30 | $558.12K 10-K · filed 2020-08-27 | $697.62K 10-K · filed 2019-08-30 |
| 2018-06-30 | $630.34K 10-K · filed 2019-08-30 | $659.68K 10-K · filed 2018-08-23 |
| 2017-06-30 | $751.02K 10-K · filed 2018-08-23 | |
| 2016-06-30 | $418.30K 10-K · filed 2017-08-25 | |
| 2015-06-30 | $463.24K 10-K · filed 2016-08-25 | |
| 2014-06-30 | $371.74K 10-K · filed 2015-08-28 | |
| 2013-06-30 | $267.94K 10-K · filed 2014-08-28 | |
| 2012-06-30 | $1.50M 10-K · filed 2013-08-23 | |
| 2011-06-30 | $590.47K 10-K · filed 2012-08-27 |
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