KOSS CORP (KOSS) Deferred Tax Assets, Valuation Allowance USD 2011 - 2024

Historical data

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 history and growth rate from 2011 to 2024.
  • Koss Corp Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $10.1 M, a 2.73% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $10.1 M +$268 K +2.73% Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $9.89 M +$250 K +2.59% Dec 31, 2023 10-Q 2024-02-02
Q3 2023 $9.86 M +$613 K +6.63% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $9.91 M -$1.77 M -15.1% Jun 30, 2023 10-Q 2024-05-10
Q1 2023 $9.83 M Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $9.64 M Dec 31, 2022 10-Q 2023-01-27
Q3 2022 $9.25 M Sep 30, 2022 10-Q 2022-10-28
Q2 2022 $11.7 M +$1.49 M +14.6% Jun 30, 2022 10-K 2023-08-25
Q2 2021 $10.2 M +$7.74 M +317% Jun 30, 2021 10-K 2023-08-25
Q2 2020 $2.44 M +$61.9 K +2.6% Jun 30, 2020 10-K 2022-08-26
Q2 2019 $2.38 M -$329 K -12.1% Jun 30, 2019 10-K 2021-08-20
Q2 2018 $2.71 M +$2.27 M +510% Jun 30, 2018 10-K 2020-08-27
Q2 2017 $444 K +$444 K +108557% Jun 30, 2017 10-K 2019-08-30
Q2 2016 $409* -$370 K -99.9% Jun 30, 2016 10-K 2017-08-25
Q2 2015 $370 K $0 0% Jun 30, 2015 10-K 2016-08-25
Q2 2014 $370 K +$148 K +66.5% Jun 30, 2014 10-K 2015-08-28
Q2 2013 $222 K +$21.9 K +10.9% Jun 30, 2013 10-K 2014-08-28
Q2 2012 $200 K -$471 K -70.2% Jun 30, 2012 10-K 2013-08-23
Q2 2011 $672 K Jun 30, 2011 10-K 2012-08-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.