KOPIN CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
KOPIN CORP (KOPN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $176.00 thousand for the 12-month period ending 2024-12-28, per its 10-K filed 2025-04-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2025-04-17
- KOPIN CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $176.00K.
- KOPIN CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$79.00K, a 101.51% decline from fiscal 2022.
- KOPIN CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $5.22M, a 984.82% increase from fiscal 2021.
- KOPIN CORP effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was $481.00K, a 102.10% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | $176.00K 10-K · filed 2025-04-17 | |
| 2023-12-30 | -$79.00K 10-K · filed 2025-04-17 | |
| 2022-12-31 | $5.22M 10-K · filed 2024-03-14 | $5.26M 10-K · filed 2023-03-14 |
| 2021-12-25 | $481.00K 10-K · filed 2024-03-14 | -$79.00K 10-K · filed 2022-03-14 |
| 2020-12-26 | $238.00K 10-K · filed 2023-03-14 | |
| 2019-12-28 | $1.96M 10-K · filed 2022-03-14 | |
| 2018-12-29 | $186.00K 10-K · filed 2021-03-05 | |
| 2017-12-30 | $774.00K 10-K · filed 2020-03-11 | |
| 2016-12-31 | $259.00K 10-K/A · filed 2019-11-07 | |
| 2015-12-26 | -$402.00K 10-K · filed 2018-03-23 | |
| 2014-12-27 | -$21.00K 10-K · filed 2017-03-23 | |
| 2013-12-28 | $306.00K 10-K · filed 2016-03-04 | $864.00K 10-K · filed 2014-03-17 |
| 2012-12-29 | -$18.00K 10-K · filed 2015-03-12 | $180.00K 10-K · filed 2013-03-18 |
| 2011-12-31 | $415.00K 10-K · filed 2014-03-17 | |
| 2010-12-25 | -$35.00K 10-K · filed 2013-03-18 |
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