Koss Corporation Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Koss Corporation (KOSS) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $0 as of 2019-03-31, per its 10-Q filed 2019-05-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2019-05-10
- 2019-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2018-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2018-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
- 2018-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $0.00.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2019-03-31 | $0.00 10-Q · filed 2019-05-10 | |
| 2018-12-31 | $0.00 10-Q · filed 2019-01-25 | |
| 2018-09-30 | $0.00 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $0.00 10-K · filed 2018-08-23 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-11 | |
| 2017-12-31 | $0.00 10-Q · filed 2018-01-31 | |
| 2017-09-30 | $0.00 10-Q · filed 2017-10-27 | |
| 2017-06-30 | $0.00 10-K · filed 2018-08-23 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-12 | |
| 2016-12-31 | $0.00 10-Q · filed 2017-01-26 | |
| 2016-09-30 | $0.00 10-Q · filed 2016-10-28 | |
| 2016-06-30 | $0.00 10-K · filed 2017-08-25 | |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-13 | |
| 2015-12-31 | $0.00 10-Q · filed 2016-01-29 | |
| 2015-09-30 | $0.00 10-Q · filed 2015-10-30 | |
| 2015-06-30 | $0.00 10-K · filed 2016-08-25 | -$25.00K 10-K · filed 2015-08-28 |
| 2014-06-30 | $175.00K 10-K · filed 2015-08-28 |
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