KOPIN CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
KOPIN CORP (KOPN) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $9.00 thousand for the 12-month period ending 2020-12-26, per its 10-K filed 2021-03-05.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2021-03-05
- KOPIN CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $9.00K.
- KOPIN CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2019 was -$1.93M, a 907.95% decline from fiscal 2018.
- KOPIN CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2018 was $239.00K, a 895.83% increase from fiscal 2017.
- KOPIN CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2017 was $24.00K, a 96.85% decline from fiscal 2016.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2020-12-26 | $9.00K 10-K · filed 2021-03-05 | |
| 2019-12-28 | -$1.93M 10-K · filed 2021-03-05 | $1.93M 10-K · filed 2020-03-11 |
| 2018-12-29 | $239.00K 10-K · filed 2021-03-05 | |
| 2017-12-30 | $24.00K 10-K · filed 2020-03-11 | |
| 2016-12-31 | $762.00K 10-K/A · filed 2019-11-07 | |
| 2015-12-26 | $501.00K 10-K · filed 2018-03-23 | |
| 2014-12-27 | $610.00K 10-K · filed 2017-03-23 | |
| 2013-12-28 | $390.00K 10-K · filed 2016-03-04 | |
| 2012-12-29 | $100.00K 10-K · filed 2015-03-12 | |
| 2011-12-31 | -$1.19M 10-K · filed 2014-03-17 | |
| 2010-12-25 | $312.00K 10-K · filed 2013-03-18 |
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