Current State and Local Tax Expense (Benefit) of KOSS CORP from 30 Jun 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
KOSS CORP quarterly and annual Current State and Local Tax Expense (Benefit) in USD history and change rate from 30 Jun 2011 to 31 Dec 2025.
  • KOSS CORP Current State and Local Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $2,760, unchanged year-over-year.
  • KOSS CORP annual Current State and Local Tax Expense (Benefit) for 2025 was $11,912, a 55% increase from 2024.
  • KOSS CORP annual Current State and Local Tax Expense (Benefit) for 2024 was $7,674, a 91% decline from 2023.
  • KOSS CORP annual Current State and Local Tax Expense (Benefit) for 2023 was $87,238, a 1061% increase from 2022.
Source SEC data
View on sec.gov
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Change (%)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Change (%)

KOSS CORP Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,760 $0 0% 01 Oct 2025 31 Dec 2025 10-Q 30 Jan 2026 2026 Q2
Q3 2025 $2,760 $0 0% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025 2026 Q1
Q4 2024 $2,760 01 Oct 2024 31 Dec 2024 10-Q 30 Jan 2026 2026 Q2
Q3 2024 $2,760 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025 2026 Q1

KOSS CORP Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $11,912 +$4,238 +55% 01 Jul 2024 30 Jun 2025 10-K 29 Aug 2025 2025 FY
2024 $7,674 -$79,564 -91% 01 Jul 2023 30 Jun 2024 10-K 29 Aug 2025 2025 FY
2023 $87,238 +$79,721 +1061% 01 Jul 2022 30 Jun 2023 10-K 30 Aug 2024 2024 FY
2022 $7,517 +$3,392 +82% 01 Jul 2021 30 Jun 2022 10-K 25 Aug 2023 2023 FY
2021 $4,125 +$624 +18% 01 Jul 2020 30 Jun 2021 10-K 26 Aug 2022 2022 FY
2020 $3,501 +$3,476 +13904% 01 Jul 2019 30 Jun 2020 10-K 20 Aug 2021 2021 FY
2019 $25 $0 0% 01 Jul 2018 30 Jun 2019 10-K 27 Aug 2020 2020 FY
2018 $25 -$400 -94% 01 Jul 2017 30 Jun 2018 10-K 30 Aug 2019 2019 FY
2017 $425 -$2,250 -84% 01 Jul 2016 30 Jun 2017 10-K 23 Aug 2018 2018 FY
2016 $2,675 +$169,957 01 Jul 2015 30 Jun 2016 10-K 25 Aug 2017 2017 FY
2015 $167,282 -$237,266 -339% 01 Jul 2014 30 Jun 2015 10-K 25 Aug 2016 2016 FY
2014 $69,984 +$226,023 01 Jul 2013 30 Jun 2014 10-K 28 Aug 2015 2015 FY
2013 $156,039 +$38,836 +20% 01 Jul 2012 30 Jun 2013 10-K 28 Aug 2014 2014 FY
2012 $194,875 -$1,817 -0.94% 01 Jul 2011 30 Jun 2012 10-K 23 Aug 2013 2013 FY
2011 $193,058 01 Jul 2010 30 Jun 2011 10-K 27 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.