KOSS CORP Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Koss Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Koss Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.76K, a 46.9% increase year-over-year.
  • Koss Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$72.7K, a 73.9% increase year-over-year.
  • Koss Corp annual Income Tax Expense (Benefit) for 2024 was -$73.6K, a 123% decline from 2023.
  • Koss Corp annual Income Tax Expense (Benefit) for 2023 was $317K, a 4122% increase from 2022.
  • Koss Corp annual Income Tax Expense (Benefit) for 2022 was $7.52K, a 82.2% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$72.7K $2.76K +$881 +46.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 -$73.6K $3.77K +$150K Apr 1, 2024 Jun 30, 2024 10-K 2024-08-30
Q1 2024 -$224K -$81.1K -$50.2K -162% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$174K $1.88K +$105K Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q3 2023 -$279K $1.88K -$596K -99.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $317K -$147K -$148K -7895% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-30
Q1 2023 $466K -$30.9K -$34.5K -965% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $500K -$103K -$104K -10100% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $604K $598K +$597K +57896% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $7.52K $1.88K +$1.82K +3257% Apr 1, 2022 Jun 30, 2022 10-K 2023-08-25
Q1 2022 $5.69K $3.58K +$3.53K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $2.17K $1.03K -$1.51K -59.5% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-27
Q3 2021 $3.68K $1.03K -$446 -30.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $4.13K $56.00 +$4.44K Apr 1, 2021 Jun 30, 2021 10-K 2022-08-26
Q1 2021 -$317 $49.00* -$6.06K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $5.74K $2.54K +$2.52K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $3.22K $1.48K +$1.48K Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $1.74K -$4.39K -$878 -25% Apr 1, 2020 Jun 30, 2020 10-K 2021-08-20
Q1 2020 $2.62K $6.1K +$29.1K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$26.5K $22.00* +$22.00 Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-29
Q3 2019 -$26.5K $0 -$25 Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-12
Q2 2019 -$26.5K -$3.51K +$1.15K +24.7% Apr 1, 2019 Jun 30, 2019 10-K 2020-08-27
Q1 2019 -$27.7K -$23K -$27.3K -639% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$361 $0 -$3.02M -100% Oct 1, 2018 Dec 31, 2018 10-Q 2019-01-25
Q3 2018 $3.02M $25.00* -$25.7K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $3.04M -$4.66K -$6.26K -392% Apr 1, 2018 Jun 30, 2018 10-K 2019-08-30
Q1 2018 $3.05M $4.27K -$58.2K -93.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $3.11M $3.02M +$2.93M +3557% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-25
Q3 2017 $172K $25.7K -$18.2K -41.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $191K $1.6K -$187K -99.2% Apr 1, 2017 Jun 30, 2017 10-K 2018-08-23
Q1 2017 $378K $62.5K -$435K -87.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $813K $82.5K -$166K -66.8% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-31
Q3 2016 $979K $43.9K +$105K Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $874K $189K +$313K Apr 1, 2016 Jun 30, 2016 10-K 2017-08-25
Q1 2016 $561K $498K +$439K +750% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $121K $249K +$107K +75.9% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-26
Q3 2015 $14.1K -$61.4K -$3.3K -5.67% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $17.4K -$125K +$1.42M +91.9% Apr 1, 2015 Jun 30, 2015 10-K 2016-08-25
Q1 2015 -$1.4M $58.6K +$997K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 -$2.4M $141K +$2.11M Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-29
Q3 2014 -$4.51M -$58.1K -$107K -219% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 -$4.4M -$1.54M -$3.45M -181% Apr 1, 2014 Jun 30, 2014 10-K 2015-08-28
Q1 2014 -$948K -$939K -$880K -1503% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$67.7K -$1.97M -$2.17M -1081% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-30
Q3 2013 $2.1M $48.9K -$171K -77.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $2.27M $1.91M +$1.57M +458% Apr 1, 2013 Jun 30, 2013 10-K 2014-08-28
Q1 2013 $704K -$58.6K -$155K -161% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $859K $201K -$288K -59% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $1.15M $220K +$47.4K +27.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $1.1M $342K -$23.4K -6.4% Apr 1, 2012 Jun 30, 2012 10-K 2013-08-23
Q1 2012 $1.12M $96.4K -$231K -70.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $1.35M $489K -$439K -47.3% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-01
Q3 2011 $1.79M $172K -$151K -46.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $1.94M $366K Apr 1, 2011 Jun 30, 2011 10-K 2012-08-27
Q1 2011 $327K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q4 2010 $928K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-03
Q3 2010 $323K Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.