KOPIN CORP Current State and Local Tax Expense (Benefit)
KOPIN CORP (KOPN) reported Current State and Local Tax Expense (Benefit) of $1.00 thousand for the 12-month period ending 2021-12-25, per its 10-K filed 2024-03-14.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2024-03-14
- KOPIN CORP current state and local tax expense (benefit) for the quarter ending 2016-12-31 was $11.00K.
- KOPIN CORP current state and local tax expense (benefit) for the quarter ending 2016-09-24 was $14.00K.
- KOPIN CORP current state and local tax expense (benefit) for fiscal 2021 was $1.00K.
- KOPIN CORP current state and local tax expense (benefit) for fiscal 2019 was $4.00K, a 20.00% decline from fiscal 2018.
- KOPIN CORP current state and local tax expense (benefit) for fiscal 2018 was $5.00K, a 0.00% change from fiscal 2017.
- KOPIN CORP current state and local tax expense (benefit) for fiscal 2017 was $5.00K, a 84.85% decline from fiscal 2016.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2021-12-25 | $1.00K 10-K · filed 2024-03-14 | |||
| 2019-12-28 | $4.00K 10-K · filed 2022-03-14 | |||
| 2018-12-29 | $5.00K 10-K · filed 2021-03-05 | |||
| 2017-12-30 | $5.00K 10-K · filed 2020-03-11 | |||
| 2016-12-31 | $11.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-11-07 | $25.00K derived: sum of 2 quarters · filed 2019-11-07 | $33.00K 10-K/A · filed 2019-11-07 | |
| 2016-09-24 | $14.00K 10-Q · filed 2017-11-09 | $22.00K 10-Q · filed 2017-11-09 | ||
| 2016-06-25 | $18.00K 10-Q · filed 2016-08-03 | |||
| 2015-12-26 | $50.00K 10-K · filed 2018-03-23 | |||
| 2014-12-27 | $50.00K 10-K · filed 2017-03-23 | |||
| 2013-12-28 | $12.00K 10-K · filed 2016-03-04 | |||
| 2012-12-29 | $64.00K 10-K · filed 2015-03-12 | |||
| 2011-12-31 | $88.00K 10-K · filed 2014-03-17 | |||
| 2010-12-25 | $66.00K 10-K · filed 2013-03-18 |
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