KOSS CORP (KOSS) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

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 2010 to 2024.
  • Koss Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$81.1 K, a 162% decline year-over-year.
  • Koss Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$224 K, a 148% decline year-over-year.
  • Koss Corp annual Income Tax Expense (Benefit) for 2023 was $317 K, a 4122% increase from 2022.
  • Koss Corp annual Income Tax Expense (Benefit) for 2022 was $7.52 K, a 82.2% increase from 2021.
  • Koss Corp annual Income Tax Expense (Benefit) for 2021 was $4.13 K, a 137% increase from 2020.
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
Q1 2024 -$224 K -$81.1 K -$50.2 K -162% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 -$174 K $1.88 K +$105 K Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-02
Q3 2023 -$279 K $1.88 K -$596 K -99.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $317 K -$147 K -$148 K -7895% Apr 1, 2023 Jun 30, 2023 10-K 2023-08-25
Q1 2023 $466 K -$30.9 K -$34.5 K -965% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $500 K -$103 K -$104 K -10100% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-02
Q3 2022 $604 K $598 K +$597 K +57896% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $7.52 K $1.88 K +$1.82 K +3257% Apr 1, 2022 Jun 30, 2022 10-K 2023-08-25
Q1 2022 $5.69 K $3.58 K +$3.53 K +7196% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $2.17 K $1.03 K -$1.51 K -59.5% Oct 1, 2021 Dec 31, 2021 10-Q 2023-01-27
Q3 2021 $3.68 K $1.03 K -$446 -30.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $4.13 K $56.00 +$4.44 K Apr 1, 2021 Jun 30, 2021 10-K 2022-08-26
Q1 2021 -$317 $49.00* -$6.06 K -99.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $5.74 K $2.54 K +$2.52 K +11459% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-04
Q3 2020 $3.22 K $1.48 K +$1.48 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $1.74 K -$4.39 K -$878 -25% Apr 1, 2020 Jun 30, 2020 10-K 2021-08-20
Q1 2020 $2.62 K $6.1 K +$29.1 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-13
Q4 2019 -$26.5 K $22.00* +$22.00 Oct 1, 2019 Dec 31, 2019 10-Q 2021-01-29
Q3 2019 -$26.5 K $0 -$25 -100% Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-12
Q2 2019 -$26.5 K -$3.51 K +$1.15 K +24.7% Apr 1, 2019 Jun 30, 2019 10-K 2020-08-27
Q1 2019 -$27.7 K -$23 K -$27.3 K -639% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$361 $0 -$3.02 M -100% Oct 1, 2018 Dec 31, 2018 10-Q 2019-01-25
Q3 2018 $3.02 M $25.00* -$25.7 K -99.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $3.04 M -$4.66 K -$6.26 K -392% Apr 1, 2018 Jun 30, 2018 10-K 2019-08-30
Q1 2018 $3.05 M $4.27 K -$58.2 K -93.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $3.11 M $3.02 M +$2.93 M +3557% Oct 1, 2017 Dec 31, 2017 10-Q 2019-01-25
Q3 2017 $172 K $25.7 K -$18.2 K -41.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $191 K $1.6 K -$187 K -99.2% Apr 1, 2017 Jun 30, 2017 10-K 2018-08-23
Q1 2017 $378 K $62.5 K -$435 K -87.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $813 K $82.5 K -$166 K -66.8% Oct 1, 2016 Dec 31, 2016 10-Q 2018-01-31
Q3 2016 $979 K $43.9 K +$105 K Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $874 K $189 K +$313 K Apr 1, 2016 Jun 30, 2016 10-K 2017-08-25
Q1 2016 $561 K $498 K +$439 K +750% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $121 K $249 K +$107 K +75.9% Oct 1, 2015 Dec 31, 2015 10-Q 2017-01-26
Q3 2015 $14.1 K -$61.4 K -$3.3 K -5.67% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $17.4 K -$125 K +$1.42 M +91.9% Apr 1, 2015 Jun 30, 2015 10-K 2016-08-25
Q1 2015 -$1.4 M $58.6 K +$997 K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 -$2.4 M $141 K +$2.11 M Oct 1, 2014 Dec 31, 2014 10-Q 2016-01-29
Q3 2014 -$4.51 M -$58.1 K -$107 K -219% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 -$4.4 M -$1.54 M -$3.45 M -181% Apr 1, 2014 Jun 30, 2014 10-K 2015-08-28
Q1 2014 -$948 K -$939 K -$880 K -1503% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$67.7 K -$1.97 M -$2.17 M -1081% Oct 1, 2013 Dec 31, 2013 10-Q 2015-01-30
Q3 2013 $2.1 M $48.9 K -$171 K -77.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $2.27 M $1.91 M +$1.57 M +458% Apr 1, 2013 Jun 30, 2013 10-K 2014-08-28
Q1 2013 $704 K -$58.6 K -$155 K -161% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $859 K $201 K -$288 K -59% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-14
Q3 2012 $1.15 M $220 K +$47.4 K +27.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $1.1 M $342 K -$23.4 K -6.4% Apr 1, 2012 Jun 30, 2012 10-K 2013-08-23
Q1 2012 $1.12 M $96.4 K -$231 K -70.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $1.35 M $489 K -$439 K -47.3% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-01
Q3 2011 $1.79 M $172 K -$151 K -46.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $1.94 M $366 K Apr 1, 2011 Jun 30, 2011 10-K 2012-08-27
Q1 2011 $327 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-11
Q4 2010 $928 K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-03
Q3 2010 $323 K 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.