KOPIN CORP Deferred Foreign Income Tax Expense (Benefit)
KOPIN CORP (KOPN) reported Deferred Foreign Income Tax Expense (Benefit) of $1.51 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-04-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-13
- KOPIN CORP deferred foreign income tax expense (benefit) for fiscal 2025 was $1.51M.
- KOPIN CORP deferred foreign income tax expense (benefit) for fiscal 2024 was -$218.00K.
- KOPIN CORP deferred foreign income tax expense (benefit) for fiscal 2023 was -$281.00K, a 479.73% decline from fiscal 2022.
- KOPIN CORP deferred foreign income tax expense (benefit) for fiscal 2022 was $74.00K, a 76.73% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | $1.51M 10-K · filed 2026-04-13 |
| 2024-12-28 | -$218.00K 10-K · filed 2026-04-13 |
| 2023-12-30 | -$281.00K 10-K · filed 2025-04-17 |
| 2022-12-31 | $74.00K 10-K · filed 2025-04-17 |
| 2021-12-25 | $318.00K 10-K · filed 2024-03-14 |
| 2020-12-26 | -$19.00K 10-K · filed 2023-03-14 |
| 2019-12-28 | -$56.00K 10-K · filed 2022-03-14 |
| 2018-12-29 | $300.00K 10-K · filed 2021-03-05 |
| 2017-12-30 | -$187.00K 10-K · filed 2020-03-11 |
| 2016-12-31 | $2.31M 10-K/A · filed 2019-11-07 |
| 2015-12-26 | $188.00K 10-K · filed 2018-03-23 |
| 2014-12-27 | $411.00K 10-K · filed 2017-03-23 |
| 2013-12-28 | -$565.00K 10-K · filed 2016-03-04 |
| 2012-12-29 | $73.00K 10-K · filed 2015-03-12 |
| 2011-12-31 | -$898.00K 10-K · filed 2014-03-17 |
| 2010-12-25 | $2.16M 10-K · filed 2013-03-18 |
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