KOPIN CORP Deferred Tax Assets, Gross
KOPIN CORP (KOPN) had Deferred Tax Assets, Gross of $84.34 million as of 2025-12-27, per its 10-K filed 2026-04-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2026-04-13
- 2025-12-27: Deferred Tax Assets, Gross $84.34M.
- 2024-12-28: Deferred Tax Assets, Gross $83.79M.
- 2023-12-30: Deferred Tax Assets, Gross $76.17M; Deferred Tax Assets, Gross as first filed $75.70M.
- 2022-12-31: Deferred Tax Assets, Gross $70.89M.
| Period end | Deferred Tax Assets, Gross | Deferred Tax Assets, Gross as first filed |
|---|---|---|
| 2025-12-27 | $84.34M 10-K · filed 2026-04-13 | |
| 2024-12-28 | $83.79M 10-K · filed 2026-04-13 | |
| 2023-12-30 | $76.17M 10-K · filed 2025-04-17 | $75.70M 10-K · filed 2024-03-14 |
| 2022-12-31 | $70.89M 10-K · filed 2024-03-14 | |
| 2021-12-25 | $70.44M 10-K · filed 2023-03-14 | |
| 2020-12-26 | $66.43M 10-K · filed 2022-03-14 | |
| 2019-12-28 | $65.04M 10-K · filed 2021-03-05 |
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