Koss Corporation Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Koss Corporation (KOSS) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $4.00 million as of 2013-06-30, per its 10-K filed 2013-08-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2013-08-23
- 2013-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $4.00M.
- 2012-06-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.94M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2013-06-30 | $4.00M 10-K · filed 2013-08-23 |
| 2012-06-30 | $7.94M 10-K · filed 2012-08-27 |
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