Current State and Local Tax Expense (Benefit) in USD of KOSS CORP from 2011 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
KOSS CORP quarterly/annual Current State and Local Tax Expense (Benefit) history and change rate from 2011 to Q3 2025.
  • KOSS CORP Current State and Local Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2.76K, unchanged year-over-year.
  • KOSS CORP annual Current State and Local Tax Expense (Benefit) for 2025 was $11.9K, a 55.2% increase from 2024.
  • KOSS CORP annual Current State and Local Tax Expense (Benefit) for 2024 was $7.67K, a 91.2% decline from 2023.
  • KOSS CORP annual Current State and Local Tax Expense (Benefit) for 2023 was $87.2K, a 1061% increase from 2022.
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Change (%)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Change (%)

KOSS CORP Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2.76K $0 0% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q3 2024 $2.76K 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025

KOSS CORP Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $11.9K +$4.24K +55.2% 01 Jul 2024 30 Jun 2025 10-K 29 Aug 2025
2024 $7.67K -$79.6K -91.2% 01 Jul 2023 30 Jun 2024 10-K 29 Aug 2025
2023 $87.2K +$79.7K +1061% 01 Jul 2022 30 Jun 2023 10-K 30 Aug 2024
2022 $7.52K +$3.39K +82.2% 01 Jul 2021 30 Jun 2022 10-K 25 Aug 2023
2021 $4.13K +$624 +17.8% 01 Jul 2020 30 Jun 2021 10-K 26 Aug 2022
2020 $3.5K +$3.48K +13904% 01 Jul 2019 30 Jun 2020 10-K 20 Aug 2021
2019 $25.00 $0 0% 01 Jul 2018 30 Jun 2019 10-K 27 Aug 2020
2018 $25.00 -$400 -94.1% 01 Jul 2017 30 Jun 2018 10-K 30 Aug 2019
2017 $425 -$2.25K -84.1% 01 Jul 2016 30 Jun 2017 10-K 23 Aug 2018
2016 $2.68K +$170K 01 Jul 2015 30 Jun 2016 10-K 25 Aug 2017
2015 -$167K -$237K -339% 01 Jul 2014 30 Jun 2015 10-K 25 Aug 2016
2014 $70K +$226K 01 Jul 2013 30 Jun 2014 10-K 28 Aug 2015
2013 -$156K +$38.8K +19.9% 01 Jul 2012 30 Jun 2013 10-K 28 Aug 2014
2012 -$195K -$1.82K -0.94% 01 Jul 2011 30 Jun 2012 10-K 23 Aug 2013
2011 -$193K 01 Jul 2010 30 Jun 2011 10-K 27 Aug 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.