KOPIN CORP Deferred Tax Liabilities, Gross
KOPIN CORP (KOPN) had Deferred Tax Liabilities, Gross of $416.58 thousand as of 2026-03-28, per its 10-Q filed 2026-05-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-11
- 2026-03-28: Deferred Tax Liabilities, Gross $416.58K.
- 2025-12-27: Deferred Tax Liabilities, Gross $422.46K.
- 2025-09-27: Deferred Tax Liabilities, Gross $465.40K.
- 2025-06-28: Deferred Tax Liabilities, Gross $447.50K.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-03-28 | $416.58K 10-Q · filed 2026-05-12 | |
| 2025-12-27 | $422.46K 10-Q · filed 2026-08-11 | |
| 2025-09-27 | $465.40K 10-Q · filed 2025-11-12 | |
| 2025-06-28 | $447.50K 10-Q · filed 2025-08-12 | |
| 2025-03-29 | $415.96K 10-Q · filed 2025-05-13 | |
| 2024-12-28 | $414.12K 10-K · filed 2026-04-13 | |
| 2024-09-28 | $470.88K 10-Q · filed 2024-11-12 | |
| 2024-06-29 | $470.88K 10-Q · filed 2024-08-08 | |
| 2024-03-30 | $470.88K 10-Q · filed 2024-05-14 | |
| 2023-12-30 | $470.88K 10-K · filed 2025-04-17 | |
| 2023-09-30 | $450.48K 10-Q · filed 2023-11-13 | |
| 2023-07-01 | $462.99K 10-Q · filed 2023-08-11 | |
| 2023-04-01 | $466.25K 10-Q · filed 2023-05-11 | |
| 2022-12-31 | $482.74K 10-K · filed 2024-03-14 | $400.00K 10-K · filed 2023-03-14 |
| 2021-12-25 | $400.00K 10-K · filed 2023-03-14 | |
| 2020-12-26 | $400.00K 10-K · filed 2022-03-14 |
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