Koss Corporation Deferred Tax Liabilities, Property, Plant and Equipment
Koss Corporation (KOSS) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2018-06-30, per its 10-K filed 2018-08-23.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2018-08-23
- 2018-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2017-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $67.67K.
- 2016-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $67.39K.
- 2015-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2018-06-30 | $0.00 10-K · filed 2018-08-23 |
| 2017-06-30 | $67.67K 10-K · filed 2018-08-23 |
| 2016-06-30 | $67.39K 10-K · filed 2017-08-25 |
| 2015-06-30 | $0.00 10-K · filed 2016-08-25 |
| 2014-06-30 | $98.72K 10-K · filed 2015-08-28 |
| 2013-06-30 | $22.02K 10-K · filed 2014-08-28 |
| 2012-06-30 | $466.25K 10-K · filed 2013-08-23 |
| 2011-06-30 | $311.96K 10-K · filed 2012-08-27 |
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