Koss Corporation Increase (Decrease) in Income Taxes Receivable
Koss Corporation (KOSS) reported Increase (Decrease) in Income Taxes Receivable of -$18.79 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-28
- Koss Corporation increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was -$12.91K.
- Koss Corporation increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was $0.00.
- Koss Corporation increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $1.00.
- Koss Corporation increase (decrease) in income taxes receivable for the quarter ending 2025-09-30 was -$5.88K, a 332.58% decline year-over-year.
- Koss Corporation increase (decrease) in income taxes receivable for fiscal 2026 was -$18.79K.
- Koss Corporation increase (decrease) in income taxes receivable for fiscal 2025 was -$5.58K.
- Koss Corporation increase (decrease) in income taxes receivable for fiscal 2024 was -$45.15K, a 153.86% decline from fiscal 2023.
- Koss Corporation increase (decrease) in income taxes receivable for fiscal 2023 was $83.82K.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$12.91K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-28 | -$12.91K derived: sum of 2 quarters · filed 2026-08-28 | -$12.91K derived: sum of 3 quarters · filed 2026-08-28 | -$18.79K 10-K · filed 2026-08-28 | |
| 2026-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | $1.00 derived: sum of 2 quarters · filed 2026-05-08 | -$5.88K 10-Q · filed 2026-05-08 | -$11.83K derived: sum of 4 quarters · filed 2026-08-28 | |
| 2025-12-31 | $1.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | -$5.88K 10-Q · filed 2026-01-30 | -$11.83K derived: sum of 3 quarters · filed 2026-08-28 | -$11.83K derived: sum of 4 quarters · filed 2026-08-28 | |
| 2025-09-30 | -$5.88K 10-Q · filed 2025-10-31 | -$11.83K derived: sum of 2 quarters · filed 2026-08-28 | -$11.83K derived: sum of 3 quarters · filed 2026-08-28 | -$13.99K derived: sum of 4 quarters · filed 2026-08-28 | |
| 2025-06-30 | -$5.95K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-28 | -$5.95K derived: sum of 2 quarters · filed 2026-08-28 | -$8.11K derived: sum of 3 quarters · filed 2026-08-28 | -$5.58K 10-K · filed 2026-08-28 | |
| 2025-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | -$2.15K derived: sum of 2 quarters · filed 2026-05-08 | $375.00 10-Q · filed 2026-05-08 | -$168.65K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$2.15K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-30 | $375.00 10-Q · filed 2026-01-30 | -$168.65K derived: sum of 3 quarters · filed 2026-01-30 | -$85.23K derived: sum of 4 quarters · filed 2026-01-30 | |
| 2024-09-30 | $2.53K 10-Q · filed 2025-10-31 | -$166.49K derived: sum of 2 quarters · filed 2025-10-31 | -$83.08K derived: sum of 3 quarters · filed 2025-10-31 | -$83.08K derived: sum of 4 quarters · filed 2025-10-31 | |
| 2024-06-30 | -$169.02K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-29 | -$85.61K derived: sum of 2 quarters · filed 2025-08-29 | -$85.61K derived: sum of 3 quarters · filed 2025-08-29 | -$45.15K 10-K · filed 2025-08-29 | |
| 2024-03-31 | $83.42K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-09 | $83.42K derived: sum of 2 quarters · filed 2025-05-09 | $123.88K 10-Q · filed 2025-05-09 | ||
| 2023-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-01-31 | $40.46K 10-Q · filed 2025-01-31 | |||
| 2023-09-30 | $40.46K 10-Q · filed 2024-11-01 | ||||
| 2023-06-30 | $83.82K 10-K · filed 2024-08-30 | ||||
| 2021-06-30 | -$10.55K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-26 | -$10.60K derived: sum of 2 quarters · filed 2022-08-26 | -$13.14K derived: sum of 3 quarters · filed 2022-08-26 | -$14.62K 10-K · filed 2022-08-26 | |
| 2021-03-31 | -$49.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-13 | -$2.59K derived: sum of 2 quarters · filed 2022-02-04 | -$4.07K 10-Q · filed 2021-05-13 | $320.00 derived: sum of 4 quarters · filed 2022-02-04 | |
| 2020-12-31 | -$2.54K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-04 | -$4.02K 10-Q · filed 2022-02-04 | $369.00 derived: sum of 3 quarters · filed 2022-02-04 | -$45.63K derived: sum of 4 quarters · filed 2022-02-04 | |
| 2020-09-30 | -$1.48K 10-Q · filed 2021-10-29 | $2.91K derived: sum of 2 quarters · filed 2021-10-29 | -$43.09K derived: sum of 3 quarters · filed 2021-10-29 | -$34.78K derived: sum of 4 quarters · filed 2021-10-29 | |
| 2020-06-30 | $4.39K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-20 | -$41.61K derived: sum of 2 quarters · filed 2021-08-20 | -$33.30K derived: sum of 3 quarters · filed 2021-08-20 | -$31.04K 10-K · filed 2021-08-20 | |
| 2020-03-31 | -$45.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-13 | -$37.69K derived: sum of 2 quarters · filed 2021-05-13 | -$35.43K 10-Q · filed 2021-05-13 | -$31.92K derived: sum of 4 quarters · filed 2021-05-13 | |
| 2019-12-31 | $8.31K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-29 | $10.57K 10-Q · filed 2021-01-29 | $14.08K derived: sum of 3 quarters · filed 2021-01-29 | $23.88K derived: sum of 4 quarters · filed 2021-01-29 | |
| 2019-09-30 | $2.26K 10-Q · filed 2020-11-05 | $5.77K derived: sum of 2 quarters · filed 2020-11-05 | $15.57K derived: sum of 3 quarters · filed 2020-11-05 | $15.57K derived: sum of 4 quarters · filed 2020-11-05 | |
| 2019-06-30 | $3.51K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-27 | $13.31K derived: sum of 2 quarters · filed 2020-08-27 | $13.31K derived: sum of 3 quarters · filed 2020-08-27 | $13.29K 10-K · filed 2020-08-27 | |
| 2019-03-31 | $9.80K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-08 | $9.80K derived: sum of 2 quarters · filed 2020-05-08 | $9.78K 10-Q · filed 2020-05-08 | $15.29K derived: sum of 4 quarters · filed 2020-05-08 | |
| 2018-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-31 | -$25.00 10-Q · filed 2020-01-31 | $5.49K derived: sum of 3 quarters · filed 2020-01-31 | $361.00 derived: sum of 4 quarters · filed 2020-01-31 | |
| 2018-09-30 | -$25.00 10-Q · filed 2019-11-12 | $5.49K derived: sum of 2 quarters · filed 2019-11-12 | $361.00 derived: sum of 3 quarters · filed 2019-11-12 | -$33.62K derived: sum of 4 quarters · filed 2019-11-12 | |
| 2018-06-30 | $5.51K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-30 | $386.00 derived: sum of 2 quarters · filed 2019-08-30 | -$33.59K derived: sum of 3 quarters · filed 2019-08-30 | -$439.00 10-K · filed 2019-08-30 | |
| 2018-03-31 | -$5.13K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-10 | -$39.10K derived: sum of 2 quarters · filed 2019-05-10 | -$5.95K 10-Q · filed 2019-05-10 | -$27.27K derived: sum of 4 quarters · filed 2019-05-10 | |
| 2017-12-31 | -$33.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-01-25 | -$825.00 10-Q · filed 2019-01-25 | -$22.14K derived: sum of 3 quarters · filed 2019-01-25 | -$501.14K derived: sum of 4 quarters · filed 2019-01-25 | |
| 2017-09-30 | $33.15K 10-Q · filed 2018-11-02 | $34.79K 10-Q · filed 2017-10-27 | $11.84K derived: sum of 2 quarters · filed 2018-11-02 | -$467.17K derived: sum of 3 quarters · filed 2018-11-02 | -$540.60K derived: sum of 4 quarters · filed 2018-11-02 |
| 2017-06-30 | -$21.32K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-23 | -$500.32K derived: sum of 2 quarters · filed 2018-08-23 | -$573.75K derived: sum of 3 quarters · filed 2018-08-23 | -$550.69K 10-K · filed 2018-08-23 | |
| 2017-03-31 | -$479.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-11 | -$552.44K derived: sum of 2 quarters · filed 2018-05-11 | -$529.38K 10-Q · filed 2018-05-11 | -$319.33K derived: sum of 4 quarters · filed 2018-05-11 | |
| 2016-12-31 | -$73.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-31 | -$50.37K 10-Q · filed 2018-01-31 | $159.68K derived: sum of 3 quarters · filed 2018-01-31 | $468.08K derived: sum of 4 quarters · filed 2018-01-31 | |
| 2016-09-30 | $23.06K 10-Q · filed 2017-10-27 | $233.11K derived: sum of 2 quarters · filed 2017-10-27 | $541.51K derived: sum of 3 quarters · filed 2017-10-27 | $279.51K derived: sum of 4 quarters · filed 2017-10-27 | |
| 2016-06-30 | $210.05K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-25 | $518.45K derived: sum of 2 quarters · filed 2017-08-25 | $256.45K derived: sum of 3 quarters · filed 2017-08-25 | $377.98K 10-K · filed 2017-08-25 | |
| 2016-03-31 | $308.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-12 | $46.41K derived: sum of 2 quarters · filed 2017-05-12 | $167.93K 10-Q · filed 2017-05-12 | $95.54K derived: sum of 4 quarters · filed 2017-05-12 | |
| 2015-12-31 | -$262.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-01-26 | -$140.48K 10-Q · filed 2017-01-26 | -$212.86K derived: sum of 3 quarters · filed 2017-01-26 | -$100.28K derived: sum of 4 quarters · filed 2017-01-26 | |
| 2015-09-30 | $121.52K 10-Q · filed 2016-10-28 | $49.14K derived: sum of 2 quarters · filed 2016-10-28 | $161.72K derived: sum of 3 quarters · filed 2016-10-28 | -$937.23K derived: sum of 4 quarters · filed 2016-10-28 | |
| 2015-06-30 | -$72.38K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-25 | $40.20K derived: sum of 2 quarters · filed 2016-08-25 | -$1.06M derived: sum of 3 quarters · filed 2016-08-25 | -$903.75K 10-K · filed 2016-08-25 | |
| 2015-03-31 | $112.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-13 | -$986.37K derived: sum of 2 quarters · filed 2016-05-13 | -$831.36K 10-Q · filed 2016-05-13 | $277.91K derived: sum of 4 quarters · filed 2016-05-13 | |
| 2014-12-31 | -$1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-01-29 | -$943.95K 10-Q · filed 2016-01-29 | $165.33K derived: sum of 3 quarters · filed 2016-01-29 | $165.33K derived: sum of 4 quarters · filed 2016-01-29 | |
| 2014-09-30 | $155.00K 10-Q · filed 2015-10-30 | $1.26M derived: sum of 2 quarters · filed 2015-10-30 | $1.26M derived: sum of 3 quarters · filed 2015-10-30 | $1.26M derived: sum of 4 quarters · filed 2015-10-30 | |
| 2014-06-30 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-28 | $1.11M derived: sum of 2 quarters · filed 2015-08-28 | $1.11M derived: sum of 3 quarters · filed 2015-08-28 | $1.11M 10-K · filed 2015-08-28 | |
| 2014-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-08 | $0.00 derived: sum of 2 quarters · filed 2015-05-08 | $0.00 10-Q · filed 2015-05-08 | ||
| 2013-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-30 | $0.00 10-Q · filed 2015-01-30 | |||
| 2013-09-30 | $0.00 10-Q · filed 2014-10-31 | ||||
| 2013-06-30 | $0.00 10-K · filed 2014-08-28 | ||||
| 2012-06-30 | -$258.29K 10-K · filed 2013-08-23 | ||||
| 2011-06-30 | -$670.26K 10-K · filed 2012-08-27 |
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