Koss Corporation Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation
Koss Corporation (KOSS) reported Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation of $0 for the 9-month period ending 2015-03-31, per its 10-Q filed 2015-05-08.
Discontinued › Notes › Compensation Related Costs
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation · last filed 2015-08-28
- Koss Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2015-03-31 was $0.00.
- Koss Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-12-31 was $0.00.
- Koss Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-09-30 was $0.00.
- Koss Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for the quarter ending 2014-06-30 was $60.51K, a 9.03% increase year-over-year.
- Koss Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2014 was $48.08K, a 13.37% decline from fiscal 2013.
- Koss Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2013 was $55.50K.
- Koss Corporation adjustments to additional paid in capital, income tax benefit from share-based compensation for fiscal 2011 was $209.32K.
| Period end | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 3 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 6 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 9 month | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 12 month |
|---|---|---|---|---|
| 2015-03-31 | $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 | $60.51K derived: sum of 4 quarters · filed 2015-08-28 |
| 2014-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-30 | $0.00 10-Q · filed 2015-01-30 | $60.51K derived: sum of 3 quarters · filed 2015-08-28 | $60.51K derived: sum of 4 quarters · filed 2015-08-28 |
| 2014-09-30 | $0.00 10-Q · filed 2014-10-31 | $60.51K derived: sum of 2 quarters · filed 2015-08-28 | $60.51K derived: sum of 3 quarters · filed 2015-08-28 | $60.51K derived: sum of 4 quarters · filed 2015-08-28 |
| 2014-06-30 | $60.51K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-28 | $60.51K derived: sum of 2 quarters · filed 2015-08-28 | $60.51K derived: sum of 3 quarters · filed 2015-08-28 | $48.08K 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 | -$12.43K 10-Q · filed 2015-05-08 | $43.07K derived: sum of 4 quarters · filed 2015-05-08 |
| 2013-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-01-30 | -$12.43K 10-Q · filed 2015-01-30 | $43.07K derived: sum of 3 quarters · filed 2015-01-30 | $43.07K derived: sum of 4 quarters · filed 2015-01-30 |
| 2013-09-30 | -$12.43K 10-Q · filed 2014-10-31 | $43.07K derived: sum of 2 quarters · filed 2014-10-31 | $43.07K derived: sum of 3 quarters · filed 2014-10-31 | $43.07K derived: sum of 4 quarters · filed 2014-10-31 |
| 2013-06-30 | $55.50K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-28 | $55.50K derived: sum of 2 quarters · filed 2014-08-28 | $55.50K derived: sum of 3 quarters · filed 2014-08-28 | $55.50K 10-K · filed 2014-08-28 |
| 2013-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-15 | $0.00 derived: sum of 2 quarters · filed 2014-05-15 | $0.00 10-Q · filed 2014-05-15 | |
| 2012-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-14 | $0.00 10-Q · filed 2014-02-14 | ||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-01 | |||
| 2011-06-30 | $209.32K 10-K · filed 2012-08-27 |
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