KOPIN CORP Deferred Tax Assets, Operating Loss Carryforwards, Foreign
KOPIN CORP (KOPN) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $1.36 million as of 2024-12-28, 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2026-04-13
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.36M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $1.18M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $942.00K.
- 2021-12-25: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $994.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2024-12-28 | $1.36M 10-K · filed 2026-04-13 |
| 2023-12-30 | $1.18M 10-K · filed 2025-04-17 |
| 2022-12-31 | $942.00K 10-K · filed 2024-03-14 |
| 2021-12-25 | $994.00K 10-K · filed 2023-03-14 |
| 2020-12-26 | $1.32M 10-K · filed 2022-03-14 |
| 2019-12-28 | $1.29M 10-K · filed 2021-03-05 |
| 2018-12-29 | $1.26M 10-K · filed 2020-03-11 |
| 2017-12-30 | $1.50M 10-K/A · filed 2019-11-07 |
| 2016-12-31 | $1.38M 10-K · filed 2018-03-23 |
| 2015-12-26 | $2.43M 10-K · filed 2017-03-23 |
| 2014-12-27 | $2.61M 10-K · filed 2016-03-04 |
| 2013-12-28 | $3.20M 10-K · filed 2015-03-12 |
| 2012-12-29 | $3.03M 10-K · filed 2014-03-17 |
| 2011-12-31 | $5.53M 10-K · filed 2013-03-18 |
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