KOSS CORP Quarterly Deferred Tax Assets, Gross in USD from Q3 2021 to Q4 2022
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Taxonomy & unit
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us-gaap: USD
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Description
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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Koss Corp quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2021 to Q4 2022.
- Koss Corp Deferred Tax Assets, Gross for the quarter ending December 31, 2022 was $9.6M, a 20% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)