Unrecognized Tax Benefits in USD of KOSS CORP from Q2 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
KOSS CORP quarterly Unrecognized Tax Benefits history and change rate from Q2 2010 to Q2 2025.
  • KOSS CORP Unrecognized Tax Benefits for the quarter ending 30 Jun 2025 was $38,100, a 35% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

KOSS CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $38,100 +$9,900 +35% 30 Jun 2025 10-K 29 Aug 2025 2025 FY
Q2 2024 $28,200 +$28,200 30 Jun 2024 10-K 29 Aug 2025 2025 FY
Q2 2023 $0 $0 30 Jun 2023 10-K 25 Aug 2023 2023 FY
Q2 2022 $0 $0 30 Jun 2022 10-K 25 Aug 2023 2023 FY
Q2 2021 $0 $0 30 Jun 2021 10-K 26 Aug 2022 2022 FY
Q2 2020 $0 $0 30 Jun 2020 10-K 20 Aug 2021 2021 FY
Q2 2019 $0 $0 30 Jun 2019 10-K 27 Aug 2020 2020 FY
Q1 2019 $0 $0 31 Mar 2019 10-Q 10 May 2019 2019 Q3
Q4 2018 $0 $0 31 Dec 2018 10-Q 25 Jan 2019 2019 Q2
Q3 2018 $0 $0 30 Sep 2018 10-Q 02 Nov 2018 2019 Q1
Q2 2018 $0 $0 30 Jun 2018 10-K 30 Aug 2019 2019 FY
Q1 2018 $0 $0 31 Mar 2018 10-Q 11 May 2018 2018 Q3
Q4 2017 $0 $0 31 Dec 2017 10-Q 31 Jan 2018 2018 Q2
Q3 2017 $0 $0 30 Sep 2017 10-Q 27 Oct 2017 2018 Q1
Q2 2017 $0 $0 30 Jun 2017 10-Q 11 May 2018 2018 Q3
Q1 2017 $0 $0 31 Mar 2017 10-Q 12 May 2017 2017 Q3
Q4 2016 $0 $0 31 Dec 2016 10-Q 26 Jan 2017 2017 Q2
Q3 2016 $0 $0 30 Sep 2016 10-Q 28 Oct 2016 2017 Q1
Q2 2016 $0 $0 30 Jun 2016 10-Q 12 May 2017 2017 Q3
Q1 2016 $0 -$175,000 -100% 31 Mar 2016 10-Q 13 May 2016 2016 Q3
Q4 2015 $0 -$175,000 -100% 31 Dec 2015 10-Q 29 Jan 2016 2016 Q2
Q3 2015 $0 -$175,000 -100% 30 Sep 2015 10-Q 30 Oct 2015 2016 Q1
Q2 2015 $0 -$175,000 -100% 30 Jun 2015 10-K 25 Aug 2016 2016 FY
Q1 2015 $175,000 +$25,000 +17% 31 Mar 2015 10-Q 08 May 2015 2015 Q3
Q4 2014 $175,000 -$521,113 -75% 31 Dec 2014 10-Q 30 Jan 2015 2015 Q2
Q3 2014 $175,000 -$521,113 -75% 30 Sep 2014 10-Q 31 Oct 2014 2015 Q1
Q2 2014 $175,000 -$521,113 -75% 30 Jun 2014 10-K 25 Aug 2016 2016 FY
Q1 2014 $150,000 -$996,051 -87% 31 Mar 2014 10-Q 15 May 2014 2014 Q3
Q4 2013 $696,113 -$449,938 -39% 31 Dec 2013 10-Q 14 Feb 2014 2014 Q2
Q3 2013 $696,113 -$449,938 -39% 30 Sep 2013 10-Q 01 Nov 2013 2014 Q1
Q2 2013 $696,113 -$449,938 -39% 30 Jun 2013 10-K 28 Aug 2015 2015 FY
Q1 2013 $1,146,051 31 Mar 2013 10-Q 10 May 2013 2013 Q3
Q4 2012 $1,146,051 31 Dec 2012 10-Q 01 Feb 2013 2013 Q2
Q3 2012 $1,146,051 30 Sep 2012 10-Q 02 Nov 2012 2013 Q1
Q2 2012 $1,146,051 +$546,113 +91% 30 Jun 2012 10-K 28 Aug 2014 2014 FY
Q2 2011 $599,938 +$299,938 +100% 30 Jun 2011 10-K 23 Aug 2013 2013 FY
Q2 2010 $300,000 30 Jun 2010 10-K 27 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.