Koss Corporation Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration
Koss Corporation (KOSS) had Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration of $312.27 thousand as of 2019-06-30, per its 10-K filed 2019-08-30.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Alternative
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration · last filed 2019-08-30
- 2019-06-30: Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration $312.27K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration |
|---|---|
| 2019-06-30 | $312.27K 10-K · filed 2019-08-30 |
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