KOPIN CORP Deferred Tax Liabilities, Undistributed Foreign Earnings
KOPIN CORP (KOPN) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $0 as of 2018-12-29, per its 10-K/A filed 2019-11-07.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2019-11-07
- 2018-12-29: Deferred Tax Liabilities, Undistributed Foreign Earnings $0.00.
- 2017-12-30: Deferred Tax Liabilities, Undistributed Foreign Earnings $468.00K.
- 2016-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $3.66M.
- 2015-12-26: Deferred Tax Liabilities, Undistributed Foreign Earnings $2.70M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2018-12-29 | $0.00 10-K/A · filed 2019-11-07 |
| 2017-12-30 | $468.00K 10-K/A · filed 2019-11-07 |
| 2016-12-31 | $3.66M 10-K · filed 2018-03-23 |
| 2015-12-26 | $2.70M 10-K · filed 2017-03-23 |
| 2014-12-27 | $2.88M 10-K · filed 2016-03-04 |
| 2013-12-28 | $3.28M 10-K · filed 2015-03-12 |
| 2012-12-29 | $3.48M 10-K · filed 2014-03-17 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-18 |
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