KOPIN CORP Deferred Tax Assets, Other Tax Carryforwards
KOPIN CORP (KOPN) had Deferred Tax Assets, Other Tax Carryforwards of $588.00 thousand as of 2024-12-28, per its 10-K filed 2025-04-17.
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:DeferredTaxAssetsOtherTaxCarryforwards · last filed 2025-04-17
- 2024-12-28: Deferred Tax Assets, Other Tax Carryforwards $588.00K.
- 2023-12-30: Deferred Tax Assets, Other Tax Carryforwards $1.53M; Deferred Tax Assets, Other Tax Carryforwards as first filed $1.59M.
- 2022-12-31: Deferred Tax Assets, Other Tax Carryforwards $1.49M; Deferred Tax Assets, Other Tax Carryforwards as first filed $2.61M.
- 2021-12-25: Deferred Tax Assets, Other Tax Carryforwards $872.00K.
| Period end | Deferred Tax Assets, Other Tax Carryforwards | Deferred Tax Assets, Other Tax Carryforwards as first filed |
|---|---|---|
| 2024-12-28 | $588.00K 10-K · filed 2025-04-17 | |
| 2023-12-30 | $1.53M 10-K · filed 2025-04-17 | $1.59M 10-K · filed 2024-03-14 |
| 2022-12-31 | $1.49M 10-K · filed 2024-03-14 | $2.61M 10-K · filed 2023-03-14 |
| 2021-12-25 | $872.00K 10-K · filed 2023-03-14 | |
| 2020-12-26 | $757.00K 10-K · filed 2022-03-14 | |
| 2019-12-28 | $1.60M 10-K · filed 2021-03-05 | |
| 2018-12-29 | $1.71M 10-K · filed 2020-03-11 | |
| 2017-12-30 | $3.04M 10-K/A · filed 2019-11-07 | |
| 2016-12-31 | $5.82M 10-K · filed 2018-03-23 | |
| 2015-12-26 | $3.67M 10-K · filed 2017-03-23 |
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