Koss Corporation Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Koss Corporation (KOSS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $118.60 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-08-28
- Koss Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was -$163.02K.
- Koss Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-03-31 was $187.85K.
- Koss Corporation valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-31 was $2.24M.
- Koss Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2026 was $118.60K, a 42.95% decline from fiscal 2025.
- Koss Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $207.88K, a 23.20% decline from fiscal 2024.
- Koss Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $270.68K.
- Koss Corporation valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$1.77M, a 218.81% decline from fiscal 2022.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $118.60K 10-K · filed 2026-08-28 | |||
| 2025-06-30 | $207.88K 10-K · filed 2026-08-28 | |||
| 2024-06-30 | $270.68K 10-K · filed 2025-08-29 | |||
| 2023-06-30 | -$1.77M 10-K · filed 2024-08-30 | |||
| 2022-06-30 | $1.49M 10-K · filed 2023-08-25 | |||
| 2021-06-30 | $7.74M 10-K · filed 2022-08-26 | |||
| 2020-06-30 | $61.95K 10-K · filed 2021-08-20 | |||
| 2019-06-30 | -$328.54K 10-K · filed 2020-08-27 | |||
| 2018-06-30 | -$163.02K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-30 | $24.83K derived: sum of 2 quarters · filed 2019-08-30 | $2.27M derived: sum of 3 quarters · filed 2019-08-30 | $2.27M 10-K · filed 2019-08-30 |
| 2018-03-31 | $187.85K 10-Q · filed 2018-05-11 | $2.43M derived: sum of 2 quarters · filed 2018-05-11 | $2.43M 10-Q · filed 2019-05-10 | |
| 2017-12-31 | $2.24M 10-Q · filed 2018-01-31 | $2.24M 10-Q · filed 2019-01-25 |
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