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Kopin KOPN Deferred Tax Liabilities Foreign Taxes
Deferred Tax Liabilities Foreign Taxes at other companies
Other financials
Where this comes from
Reported directly by Kopin in its filing.
Tagged under the XBRL concept KOPN:DeferredTaxLiabilitiesForeignTaxes.
The source filing: Kopin’s 10-K, filed April 13, 2026.
- Filed
- Apr 13, 2026, 2:25 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001493152-26-016338
| Line item | 2025 / Fiscal Year | 2024 / Fiscal Year |
|---|---|---|
| Accrued legal | (91,000) | - |
| Deferred tax liabilities | (91,000) | - |
| Net deferred tax assets | 84,248,000 | 83,793,000 |
| Valuation allowance | (84,248,000) | (83,793,000) |
| Net deferred tax assets | — | — |
| Deferred tax liability: | ||
| Foreign withholding liability | (422,000) | (414,000) |
| Net deferred tax liability | $(422,000) | $(414,000) |
Item 15. Exhibits and Financial Statement Schedules Item 15. *Exhibits and Financial Statement Schedules
FAQ
- What is Kopin's deferred tax liabilities foreign taxes?
- Kopin (KOPN) reported deferred tax liabilities foreign taxes of -$422K in Q4 2025.
- How has Kopin's deferred tax liabilities foreign taxes changed year-over-year?
- Kopin's deferred tax liabilities foreign taxes decreased by 1.9% year-over-year, from -$414K to -$422K.
- What is the long-term trend for Kopin's deferred tax liabilities foreign taxes?
- Over 5 years (2020 to 2025), Kopin's deferred tax liabilities foreign taxes has grown at a -5.3% compound annual growth rate (CAGR), from -$554K to -$422K.
- What does deferred tax liabilities foreign taxes mean?
- Deferred Tax Liabilities Foreign Taxes as reported by Kopin Corp.
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