Koss Corporation Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Koss Corporation (KOSS) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2016-06-30, per its 10-K filed 2016-08-25.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2016-08-25
- Koss Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
- Koss Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $175.00K.
- Koss Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $0.00, a 100.00% decline from fiscal 2013.
- Koss Corporation unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $200.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2016-06-30 | $0.00 10-K · filed 2016-08-25 |
| 2015-06-30 | $175.00K 10-K · filed 2016-08-25 |
| 2014-06-30 | $0.00 10-K · filed 2015-08-28 |
| 2013-06-30 | $200.00K 10-K · filed 2014-08-28 |
| 2012-06-30 | $0.00 10-K · filed 2013-08-23 |
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