KOPIN CORP Deferred Tax Assets, Valuation Allowance
KOPIN CORP (KOPN) had Deferred Tax Assets, Valuation Allowance of $84.25 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2026-04-13
- 2025-12-27: Deferred Tax Assets, Valuation Allowance $84.25M.
- 2024-12-28: Deferred Tax Assets, Valuation Allowance $83.79M.
- 2023-12-30: Deferred Tax Assets, Valuation Allowance $76.17M; Deferred Tax Assets, Valuation Allowance as first filed $76.17M.
- 2022-12-31: Deferred Tax Assets, Valuation Allowance $71.37M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-12-27 | $84.25M 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 2026-04-13 | $76.17M 10-K · filed 2024-03-14 |
| 2022-12-31 | $71.37M 10-K · filed 2024-03-14 | |
| 2021-12-25 | $70.96M 10-K · filed 2023-03-14 | |
| 2020-12-26 | $66.98M 10-K · filed 2022-03-14 | |
| 2019-12-28 | $65.57M 10-K · filed 2021-03-05 | |
| 2018-12-29 | $58.01M 10-K · filed 2020-03-11 | |
| 2017-12-30 | $50.64M 10-K/A · filed 2019-11-07 | |
| 2016-12-31 | $66.74M 10-K · filed 2018-03-23 | |
| 2015-12-26 | $47.66M 10-K · filed 2017-03-23 | |
| 2014-12-27 | $42.51M 10-K · filed 2016-03-04 | |
| 2013-12-28 | $31.89M 10-K · filed 2015-03-12 | |
| 2012-12-29 | $27.97M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $23.49M 10-K · filed 2013-03-18 |
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