KOPIN CORP Deferred Income Tax Expense (Benefit)
KOPIN CORP (KOPN) reported Deferred Income Tax Expense (Benefit) of $107.51 thousand for the 9-month period ending 2022-09-24, per its 10-Q filed 2022-11-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2022-11-08
- KOPIN CORP deferred income tax expense (benefit) for the quarter ending 2022-09-24 was $35.84K, a 11.75% increase year-over-year.
- KOPIN CORP deferred income tax expense (benefit) for the quarter ending 2021-09-25 was $32.07K, a 10.08% increase year-over-year.
- KOPIN CORP deferred income tax expense (benefit) for the quarter ending 2020-12-26 was $29.13K, a 10.95% increase year-over-year.
- KOPIN CORP deferred income tax expense (benefit) for the quarter ending 2020-09-26 was $29.13K, a 10.95% increase year-over-year.
- KOPIN CORP deferred income tax expense (benefit) for fiscal 2020 was $116.54K, a 10.95% increase from fiscal 2019.
- KOPIN CORP deferred income tax expense (benefit) for fiscal 2019 was $105.04K, a 2409.82% increase from fiscal 2018.
- KOPIN CORP deferred income tax expense (benefit) for fiscal 2018 was $4.18K.
- KOPIN CORP deferred income tax expense (benefit) for fiscal 2017 was -$2.40M, a 266.55% decline from fiscal 2016.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2022-09-24 | $35.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $107.51K 10-Q · filed 2022-11-08 | |||
| 2022-06-25 | $71.67K 10-Q · filed 2022-08-04 | ||||
| 2021-09-25 | $32.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $96.21K 10-Q · filed 2022-11-08 | |||
| 2021-06-26 | $64.14K 10-Q · filed 2022-08-04 | ||||
| 2020-12-26 | $29.13K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $58.27K derived: sum of 2 quarters · filed 2021-11-04 | $116.54K 10-K · filed 2021-03-05 | ||
| 2020-09-26 | $29.13K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $87.40K 10-Q · filed 2021-11-04 | |||
| 2020-06-27 | $58.27K 10-Q · filed 2021-08-05 | ||||
| 2019-12-28 | $26.26K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | $52.52K derived: sum of 2 quarters · filed 2021-03-05 | $105.04K 10-K · filed 2021-03-05 | $0.00 10-K · filed 2020-03-11 | |
| 2019-09-28 | $26.26K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $78.78K 10-Q · filed 2020-11-05 | |||
| 2019-06-29 | $52.52K 10-Q · filed 2020-08-06 | ||||
| 2018-12-29 | -$66.62K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$192.07K derived: sum of 2 quarters · filed 2021-03-05 | $4.18K derived: sum of 3 quarters · filed 2021-03-05 | $4.18K 10-K · filed 2021-03-05 | $0.00 10-K · filed 2019-03-14 |
| 2018-09-29 | -$125.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $70.80K derived: sum of 2 quarters · filed 2019-11-07 | $70.80K 10-Q · filed 2019-11-07 | -$1.16M derived: sum of 4 quarters · filed 2020-03-11 | |
| 2018-06-30 | $196.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $196.25K 10-Q · filed 2019-08-08 | -$1.03M derived: sum of 3 quarters · filed 2020-03-11 | -$1.03M derived: sum of 4 quarters · filed 2020-03-11 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | -$1.23M derived: sum of 2 quarters · filed 2020-03-11 | -$1.23M derived: sum of 3 quarters · filed 2020-03-11 | -$1.23M derived: sum of 4 quarters · filed 2020-03-11 | |
| 2017-12-30 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | -$1.23M derived: sum of 2 quarters · filed 2020-03-11 | -$1.23M derived: sum of 3 quarters · filed 2020-03-11 | -$2.40M 10-K · filed 2020-03-11 | |
| 2017-09-30 | -$77.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$1.05K derived: sum of 2 quarters · filed 2018-11-08 | -$1.17M 10-Q · filed 2018-11-08 | -$921.14K derived: sum of 4 quarters · filed 2019-11-07 | |
| 2017-07-01 | -$978.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$1.17M 10-Q · filed 2018-08-09 | -$921.07K derived: sum of 3 quarters · filed 2019-11-07 | -$1.09M derived: sum of 4 quarters · filed 2019-11-07 | |
| 2017-04-01 | -$1.17M 10-Q · filed 2018-05-10 | -$920.09K derived: sum of 2 quarters · filed 2019-11-07 | -$1.09M derived: sum of 3 quarters · filed 2019-11-07 | $149.04K derived: sum of 4 quarters · filed 2019-11-07 | |
| 2016-12-31 | $248.87K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-11-07 | $78.00K derived: sum of 2 quarters · filed 2019-11-07 | $1.32M derived: sum of 3 quarters · filed 2019-11-07 | $1.44M 10-K/A · filed 2019-11-07 | |
| 2016-09-24 | -$170.87K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.07M derived: sum of 2 quarters · filed 2017-11-09 | $1.19M 10-Q · filed 2017-11-09 | $1.19M derived: sum of 4 quarters · filed 2018-03-23 | |
| 2016-06-25 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $1.36M 10-Q · filed 2017-08-10 | $1.36M derived: sum of 3 quarters · filed 2018-03-23 | $1.29M derived: sum of 4 quarters · filed 2018-03-23 | |
| 2016-03-26 | $123.00K 10-Q · filed 2017-05-11 | $123.00K derived: sum of 2 quarters · filed 2018-03-23 | $48.00K derived: sum of 3 quarters · filed 2018-03-23 | $48.00K derived: sum of 4 quarters · filed 2018-03-23 | |
| 2015-12-26 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | -$75.00K derived: sum of 2 quarters · filed 2018-03-23 | -$75.00K derived: sum of 3 quarters · filed 2018-03-23 | -$75.00K 10-K · filed 2018-03-23 | |
| 2015-09-26 | -$75.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-03-23 | -$75.00K derived: sum of 2 quarters · filed 2017-03-23 | -$75.00K 10-Q · filed 2017-03-23 | -$202.00K derived: sum of 4 quarters · filed 2017-03-23 | |
| 2015-06-27 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | $0.00 10-Q · filed 2016-08-03 | -$127.00K derived: sum of 3 quarters · filed 2017-03-23 | -$134.74K derived: sum of 4 quarters · filed 2017-03-23 | |
| 2015-03-28 | $0.00 10-Q · filed 2016-05-04 | -$127.00K derived: sum of 2 quarters · filed 2017-03-23 | -$134.74K derived: sum of 3 quarters · filed 2017-03-23 | -$107.64K derived: sum of 4 quarters · filed 2017-03-23 | |
| 2014-12-27 | -$127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | -$134.74K derived: sum of 2 quarters · filed 2017-03-23 | -$107.64K derived: sum of 3 quarters · filed 2017-03-23 | -$230.00K 10-K · filed 2017-03-23 | |
| 2014-09-27 | -$7.73K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $19.36K derived: sum of 2 quarters · filed 2015-11-05 | -$103.00K 10-Q · filed 2015-11-05 | -$238.69K derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-06-28 | $27.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$95.26K 10-Q · filed 2015-08-06 | -$230.96K derived: sum of 3 quarters · filed 2016-03-04 | -$182.96K derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-03-29 | -$122.36K 10-Q · filed 2015-05-11 | -$258.06K derived: sum of 2 quarters · filed 2016-03-04 | -$210.06K derived: sum of 3 quarters · filed 2016-03-04 | $49.94K derived: sum of 4 quarters · filed 2016-03-04 | |
| 2013-12-28 | -$135.70K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | -$87.70K derived: sum of 2 quarters · filed 2016-03-04 | $172.30K derived: sum of 3 quarters · filed 2016-03-04 | $213.00K 10-K · filed 2016-03-04 | |
| 2013-09-28 | $48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $308.00K derived: sum of 2 quarters · filed 2014-11-06 | $348.70K 10-Q · filed 2014-11-06 | $654.51K derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-06-29 | $260.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $300.70K 10-Q · filed 2014-08-07 | $606.51K derived: sum of 3 quarters · filed 2015-03-12 | $754.33K derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-03-30 | $40.70K 10-Q · filed 2014-05-08 | $346.51K derived: sum of 2 quarters · filed 2015-03-12 | $494.33K derived: sum of 3 quarters · filed 2015-03-12 | $794.47K derived: sum of 4 quarters · filed 2015-03-12 | |
| 2012-12-29 | $305.81K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $453.63K derived: sum of 2 quarters · filed 2015-03-12 | $753.77K derived: sum of 3 quarters · filed 2015-03-12 | $1.03M 10-K · filed 2015-03-12 | |
| 2012-09-29 | $147.82K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $447.96K derived: sum of 2 quarters · filed 2013-11-05 | $729.19K 10-Q · filed 2013-11-05 | ||
| 2012-06-30 | $300.14K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $581.37K 10-Q · filed 2013-08-08 | |||
| 2012-03-31 | $281.23K 10-Q · filed 2013-05-09 | ||||
| 2011-12-31 | -$3.00K 10-K · filed 2014-03-17 | ||||
| 2011-09-24 | $0.00 10-Q · filed 2012-11-08 | ||||
| 2010-12-25 | $0.00 10-K · filed 2013-03-18 |
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