KOPIN CORP Deferred Other Tax Expense (Benefit)
KOPIN CORP (KOPN) reported Deferred Other Tax Expense (Benefit) of -$2.13 million for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredOtherTaxExpenseBenefit · last filed 2026-08-11
- KOPIN CORP deferred other tax expense (benefit) for the quarter ending 2026-06-27 was -$2.19M, a 4284.98% decline year-over-year.
- KOPIN CORP deferred other tax expense (benefit) for the quarter ending 2026-03-28 was $57.02K, a 9.18% increase year-over-year.
- KOPIN CORP deferred other tax expense (benefit) for the quarter ending 2025-12-27 was $52.23K, a 14.43% increase year-over-year.
- KOPIN CORP deferred other tax expense (benefit) for the quarter ending 2025-09-27 was $52.23K.
- KOPIN CORP deferred other tax expense (benefit) for fiscal 2025 was $208.91K, a 22.43% increase from fiscal 2024.
- KOPIN CORP deferred other tax expense (benefit) for fiscal 2024 was $170.64K.
- KOPIN CORP deferred other tax expense (benefit) for fiscal 2022 was $143.34K, a 11.74% increase from fiscal 2021.
- KOPIN CORP deferred other tax expense (benefit) for fiscal 2021 was $128.28K, a 10.08% increase from fiscal 2020.
| Period end | Deferred Other Tax Expense (Benefit) 3 month | Deferred Other Tax Expense (Benefit) 6 month | Deferred Other Tax Expense (Benefit) 9 month | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-27 | -$2.19M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$2.13M 10-Q · filed 2026-08-11 | -$2.08M derived: sum of 3 quarters · filed 2026-08-11 | -$2.02M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2026-03-28 | $57.02K 10-Q · filed 2026-05-12 | $109.25K derived: sum of 2 quarters · filed 2026-05-12 | $161.48K derived: sum of 3 quarters · filed 2026-05-12 | $213.70K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-12-27 | $52.23K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-13 | $104.46K derived: sum of 2 quarters · filed 2026-04-13 | $156.68K derived: sum of 3 quarters · filed 2026-08-11 | $208.91K 10-K · filed 2026-04-13 | |
| 2025-09-27 | $52.23K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $104.46K derived: sum of 2 quarters · filed 2026-08-11 | $156.68K 10-Q · filed 2025-11-12 | $202.33K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-06-28 | $52.23K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $104.45K 10-Q · filed 2026-08-11 | $150.10K derived: sum of 3 quarters · filed 2026-08-11 | ||
| 2025-03-29 | $52.23K 10-Q · filed 2026-05-12 | $97.87K derived: sum of 2 quarters · filed 2026-05-12 | |||
| 2024-12-28 | $45.64K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-13 | $170.64K 10-K · filed 2026-04-13 | |||
| 2024-09-28 | $125.00K 10-Q · filed 2025-11-12 | ||||
| 2023-09-30 | $39.11K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $78.21K derived: sum of 2 quarters · filed 2024-11-12 | $117.32K 10-Q · filed 2024-11-12 | ||
| 2023-07-01 | $39.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $78.21K 10-Q · filed 2024-08-08 | |||
| 2023-04-01 | $39.10K 10-Q · filed 2024-05-14 | ||||
| 2022-12-31 | $143.34K 10-K · filed 2025-04-17 | ||||
| 2022-03-26 | $35.84K 10-Q · filed 2023-05-11 | ||||
| 2021-12-25 | $128.28K 10-K · filed 2024-03-14 | ||||
| 2021-03-27 | $32.07K 10-Q · filed 2022-05-05 | ||||
| 2020-12-26 | $116.54K 10-K · filed 2023-03-14 | $1.42M 10-K · filed 2021-03-05 | |||
| 2019-12-28 | $105.04K 10-K · filed 2022-03-14 | $7.56M 10-K · filed 2020-03-11 | |||
| 2018-12-29 | $7.37M 10-K · filed 2021-03-05 | ||||
| 2017-12-30 | -$17.18M 10-K · filed 2020-03-11 | ||||
| 2016-12-31 | $9.12M 10-K/A · filed 2019-11-07 | ||||
| 2015-12-26 | $5.16M 10-K · filed 2018-03-23 | ||||
| 2014-12-27 | $10.62M 10-K · filed 2017-03-23 | ||||
| 2013-12-28 | $3.75M 10-K · filed 2016-03-04 | ||||
| 2012-12-29 | $4.34M 10-K · filed 2015-03-12 | ||||
| 2011-12-31 | -$3.05M 10-K · filed 2014-03-17 | -$4.27M 10-K · filed 2012-03-15 | |||
| 2010-12-25 | -$6.14M 10-K · filed 2013-03-18 |
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