KOSS CORP Annual Income Tax Expense (Benefit) in USD from 2011 to 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 2011 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$73.6K -$391K -123% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-30
2023 $317K +$310K +4122% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-30
2022 $7.52K +$3.39K +82.2% Jul 1, 2021 Jun 30, 2022 10-K 2023-08-25
2021 $4.13K +$2.39K +137% Jul 1, 2020 Jun 30, 2021 10-K 2022-08-26
2020 $1.74K +$28.2K Jul 1, 2019 Jun 30, 2020 10-K 2021-08-20
2019 -$26.5K -$3.07M -101% Jul 1, 2018 Jun 30, 2019 10-K 2020-08-27
2018 $3.04M +$2.85M +1496% Jul 1, 2017 Jun 30, 2018 10-K 2019-08-30
2017 $191K -$683K -78.2% Jul 1, 2016 Jun 30, 2017 10-K 2018-08-23
2016 $874K +$857K +4930% Jul 1, 2015 Jun 30, 2016 10-K 2017-08-25
2015 $17.4K +$4.42M Jul 1, 2014 Jun 30, 2015 10-K 2016-08-25
2014 -$4.4M -$6.67M -294% Jul 1, 2013 Jun 30, 2014 10-K 2015-08-28
2013 $2.27M +$1.17M +106% Jul 1, 2012 Jun 30, 2013 10-K 2014-08-28
2012 $1.1M -$844K -43.4% Jul 1, 2011 Jun 30, 2012 10-K 2013-08-23
2011 $1.94M Jul 1, 2010 Jun 30, 2011 10-K 2012-08-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.