Deferred Tax Assets, Valuation Allowance of KOSS CORP from 30 Jun 2011 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
KOSS CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2011 to 30 Jun 2025.
  • KOSS CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $10,384,574, a 2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

KOSS CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $10,384,574 +$207,877 +2% 30 Jun 2025 10-K 29 Aug 2025 2025 FY
Q2 2024 $10,176,697 +$270,679 +2.7% 30 Jun 2024 10-K 29 Aug 2025 2025 FY
Q1 2024 $10,093,269 +$268,183 +2.7% 31 Mar 2024 10-Q 10 May 2024 2024 Q3
Q4 2023 $9,893,613 +$250,161 +2.6% 31 Dec 2023 10-Q 02 Feb 2024 2024 Q2
Q3 2023 $9,864,479 +$613,192 +6.6% 30 Sep 2023 10-Q 27 Oct 2023 2024 Q1
Q2 2023 $9,906,018 -$1,765,588 -15% 30 Jun 2023 10-K 29 Aug 2025 2025 FY
Q1 2023 $9,825,086 31 Mar 2023 10-Q 12 May 2023 2023 Q3
Q4 2022 $9,643,452 31 Dec 2022 10-Q 27 Jan 2023 2023 Q2
Q3 2022 $9,251,287 30 Sep 2022 10-Q 28 Oct 2022 2023 Q1
Q2 2022 $11,671,606 +$1,486,001 +15% 30 Jun 2022 10-K 30 Aug 2024 2024 FY
Q2 2021 $10,185,605 +$7,741,570 +317% 30 Jun 2021 10-K 25 Aug 2023 2023 FY
Q2 2020 $2,444,035 +$61,948 +2.6% 30 Jun 2020 10-K 26 Aug 2022 2022 FY
Q2 2019 $2,382,087 -$328,541 -12% 30 Jun 2019 10-K 20 Aug 2021 2021 FY
Q2 2018 $2,710,628 +$2,266,219 +510% 30 Jun 2018 10-K 27 Aug 2020 2020 FY
Q2 2017 $444,409 +$444,000 30 Jun 2017 10-K 30 Aug 2019 2019 FY
Q2 2016 $409* -$370,000 30 Jun 2016 10-K 25 Aug 2017 2017 FY
Q2 2015 $370,409 $0 0% 30 Jun 2015 10-K 25 Aug 2016 2016 FY
Q2 2014 $370,409 +$148,000 +67% 30 Jun 2014 10-K 28 Aug 2015 2015 FY
Q2 2013 $222,409 +$21,923 +11% 30 Jun 2013 10-K 28 Aug 2014 2014 FY
Q2 2012 $200,486 -$471,254 -70% 30 Jun 2012 10-K 23 Aug 2013 2013 FY
Q2 2011 $671,740 30 Jun 2011 10-K 27 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.