Koss Corporation Tax Credit Carryforward, Amount
Koss Corporation (KOSS) had Tax Credit Carryforward, Amount of $35.29 million as of 2026-03-31, per its 10-Q filed 2026-05-08.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardAmount · last filed 2026-05-08
- 2026-03-31: Tax Credit Carryforward, Amount $35.29M.
- 2025-12-31: Tax Credit Carryforward, Amount $34.76M.
- 2025-09-30: Tax Credit Carryforward, Amount $34.50M.
- 2025-03-31: Tax Credit Carryforward, Amount $33.60M.
| Period end | Tax Credit Carryforward, Amount |
|---|---|
| 2026-03-31 | $35.29M 10-Q · filed 2026-05-08 |
| 2025-12-31 | $34.76M 10-Q · filed 2026-01-30 |
| 2025-09-30 | $34.50M 10-Q · filed 2025-10-31 |
| 2025-03-31 | $33.60M 10-Q · filed 2025-05-09 |
| 2024-12-31 | $32.90M 10-Q · filed 2025-01-31 |
| 2024-09-30 | $32.80M 10-Q · filed 2024-11-01 |
| 2024-03-31 | $32.80M 10-Q · filed 2024-05-10 |
| 2023-12-31 | $32.00M 10-Q · filed 2024-02-02 |
| 2023-09-30 | $32.10M 10-Q · filed 2023-10-27 |
| 2022-12-31 | $32.50M 10-Q · filed 2023-01-27 |
| 2022-09-30 | $30.50M 10-Q · filed 2022-10-28 |
| 2022-03-31 | $39.00M 10-Q · filed 2022-05-06 |
| 2021-12-31 | $39.80M 10-Q · filed 2022-02-04 |
| 2021-09-30 | $39.90M 10-Q · filed 2021-10-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UNIVERSAL ELECTRONICS INC (UEIC) | United States | $0.067B | -4.02 |
| Genasys Inc. (GNSS) | United States | $0.068B | -12.60 |
| EMERSON RADIO CORP (MSN) | United States | $0.009B | -2.05 |
| Sonos Inc (SONO) | United States | $2.112B | 28.38 |
| Knowles Corp (KN) | United States | $3.144B | 39.29 |