Koss Corporation (KOSS) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

Koss Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount

Koss Corporation (KOSS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $127.61 thousand for the 12-month period ending 2022-06-30, per its 10-K filed 2023-08-25.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2023-08-25

• Koss Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $127.61K, a 80.59% decline from fiscal 2021.
• Koss Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was $657.46K.
• Koss Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2018 was $91.18K, a 78.09% increase from fiscal 2017.
• Koss Corporation effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2017 was $51.20K, a 88.55% decline from fiscal 2016.