Koss Corporation Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
Koss Corporation (KOSS) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $510.34 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, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-08-28
- 2026-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $510.34K.
- 2025-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $498.42K.
- 2024-06-30: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $501.74K.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $524.89K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2026-06-30 | $510.34K 10-K · filed 2026-08-28 | |
| 2025-06-30 | $498.42K 10-K · filed 2026-08-28 | |
| 2024-06-30 | $501.74K 10-K · filed 2025-08-29 | |
| 2024-03-31 | $524.89K 10-Q · filed 2024-05-10 | |
| 2023-12-31 | $549.01K 10-Q · filed 2024-02-02 | |
| 2023-09-30 | $517.01K 10-Q · filed 2023-10-27 | |
| 2023-06-30 | $571.72K 10-K · filed 2024-08-30 | |
| 2023-03-31 | $637.16K 10-Q · filed 2023-05-12 | |
| 2022-12-31 | $612.68K 10-Q · filed 2023-01-27 | |
| 2022-09-30 | $575.69K 10-Q · filed 2022-10-28 | |
| 2022-06-30 | $551.56K 10-K · filed 2023-08-25 | |
| 2021-06-30 | $543.94K 10-K · filed 2022-08-26 | |
| 2020-06-30 | $479.11K 10-K · filed 2021-08-20 | |
| 2019-06-30 | $503.73K 10-K · filed 2020-08-27 | $705.83K 10-K · filed 2019-08-30 |
| 2018-06-30 | $997.92K 10-K · filed 2019-08-30 | $896.43K 10-K · filed 2018-08-23 |
| 2017-06-30 | $1.28M 10-K · filed 2018-08-23 | |
| 2016-06-30 | $1.39M 10-K · filed 2017-08-25 | |
| 2015-06-30 | $2.08M 10-K · filed 2016-08-25 | |
| 2014-06-30 | $2.70M 10-K · filed 2015-08-28 | |
| 2013-06-30 | $1.18M 10-K · filed 2014-08-28 | |
| 2012-06-30 | $1.25M 10-K · filed 2013-08-23 | |
| 2011-06-30 | $1.32M 10-K · filed 2012-08-27 |
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