KOPIN CORP Deferred Tax Assets, Operating Loss Carryforwards, State and Local
KOPIN CORP (KOPN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $9.99 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 › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-04-13
- 2025-12-27: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $9.99M.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $8.38M.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.88M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $7.38M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-27 | $9.99M 10-K · filed 2026-04-13 |
| 2024-12-28 | $8.38M 10-K · filed 2026-04-13 |
| 2023-12-30 | $7.88M 10-K · filed 2025-04-17 |
| 2022-12-31 | $7.38M 10-K · filed 2024-03-14 |
| 2021-12-25 | $6.39M 10-K · filed 2023-03-14 |
| 2020-12-26 | $5.45M 10-K · filed 2022-03-14 |
| 2019-12-28 | $5.10M 10-K · filed 2021-03-05 |
| 2018-12-29 | $3.11M 10-K · filed 2020-03-11 |
| 2017-12-30 | $2.71M 10-K/A · filed 2019-11-07 |
| 2016-12-31 | $2.13M 10-K · filed 2018-03-23 |
| 2015-12-26 | $1.91M 10-K · filed 2017-03-23 |
| 2014-12-27 | $1.69M 10-K · filed 2016-03-04 |
| 2013-12-28 | $624.00K 10-K · filed 2015-03-12 |
| 2012-12-29 | $580.00K 10-K · filed 2014-03-17 |
| 2011-12-31 | $13.00K 10-K · filed 2013-03-18 |
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