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Kopin KOPN Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
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Where this comes from
Reported directly by Kopin in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Kopin’s 10-Q, filed August 11, 2026.
- Filed
- Aug 11, 2026, 5:23 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001493152-26-037194
| Line item | June 27, 2026 | December 27, 2025 |
|---|---|---|
| Current assets: | ||
| Cash and cash equivalents | $24,876,516 | $36,350,083 |
| Restricted cash and cash equivalents | 25,402,253 | 25,277,063 |
| Accounts receivable, net of allowance of $19,300 and $19,000 at June 27, 2026 and December 27, 2025, respectively | 10,729,034 | 10,726,776 |
| Contract assets | 4,946,766 | 6,032,913 |
| Grant income receivable | 401,614 | — |
| Inventory | 4,725,211 | 5,505,775 |
| Other receivable, at fair value | 4,506,735 | 5,057,974 |
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FAQ
- What is Kopin's allowance for doubtful accounts receivable (current)?
- Kopin (KOPN) reported allowance for doubtful accounts receivable (current) of $19.3K in Q2 2026.
- How has Kopin's allowance for doubtful accounts receivable (current) changed year-over-year?
- Kopin's allowance for doubtful accounts receivable (current) decreased by 98.1% year-over-year, from $1.02M to $19.3K.
- What is the long-term trend for Kopin's allowance for doubtful accounts receivable (current)?
- Over 5 years (2020 to 2025), Kopin's allowance for doubtful accounts receivable (current) has grown at a -35.9% compound annual growth rate (CAGR), from $175K to $19K.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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