Koss Corporation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
Koss Corporation (KOSS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $3.25 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-08-28
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $3.25K.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $34.31K.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $76.53K.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $77.53K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2026-06-30 | $3.25K 10-K · filed 2026-08-28 | |
| 2025-06-30 | $34.31K 10-K · filed 2026-08-28 | |
| 2024-06-30 | $76.53K 10-K · filed 2025-08-29 | |
| 2024-03-31 | $77.53K 10-Q · filed 2024-05-10 | |
| 2023-12-31 | $77.53K 10-Q · filed 2024-02-02 | |
| 2023-09-30 | $77.53K 10-Q · filed 2023-10-27 | |
| 2023-06-30 | $117.61K 10-K · filed 2024-08-30 | |
| 2023-03-31 | $115.32K 10-Q · filed 2023-05-12 | |
| 2022-12-31 | $112.86K 10-Q · filed 2023-01-27 | |
| 2022-09-30 | $110.18K 10-Q · filed 2022-10-28 | |
| 2022-06-30 | $107.50K 10-K · filed 2023-08-25 | |
| 2021-06-30 | $116.58K 10-K · filed 2022-08-26 | |
| 2020-06-30 | $249.31K 10-K · filed 2021-08-20 | |
| 2019-06-30 | $228.98K 10-K · filed 2020-08-27 | |
| 2018-06-30 | $420.20K 10-K · filed 2019-08-30 | $420.25K 10-K · filed 2018-08-23 |
| 2017-06-30 | $621.97K 10-K · filed 2018-08-23 | |
| 2016-06-30 | $603.16K 10-K · filed 2017-08-25 | |
| 2015-06-30 | $889.33K 10-K · filed 2016-08-25 | |
| 2014-06-30 | $714.35K 10-K · filed 2015-08-28 | |
| 2013-06-30 | $524.39K 10-K · filed 2014-08-28 | |
| 2012-06-30 | $362.58K 10-K · filed 2013-08-23 | |
| 2011-06-30 | $364.07K 10-K · filed 2012-08-27 |
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