Skip to content

Kopin KOPN Deferred Tax Assets - Investments

Deferred Tax Assets - Investments at other companies

eBay logo
eBayEBAY
$1M
3M logo
3MMMM
$175M-47.4%
BK
BKBK
$39M+34.5%
Citigroup logo
CitigroupC
$4.16B-6.9%
The Travelers Companies logo
The Travelers CompaniesTRV
$659M+23.9%
Cabot Corporation logo
Cabot CorporationCBT
$198M-2.9%

Other financials

Income statement

See full
Revenue$10.6M+0.1%
Operating income-$6.0M-53.2%
Net income-$3.8M-20.5%
EPS (diluted)-$0.020.0%

Balance sheet

See full
Cash & equivalents$34.1M+123%
Total debt$1.3M-31.7%
Total equity$60.8M+194%
Total assets$102.4M+57.5%

Cash flow

See full
Operating cash flow-$810.7K+76.3%
CapEx$1.3M+160%
Free cash flow-$2.1M+46.0%

Valuation

See full
Market cap$702.29M+175%
Enterprise value$669.47M+177%
P/E356.9×
P/S17.9×+12.8×

Profitability

See full
Gross margin46.7%
Operating margin-30.3%+2.4pp
Net margin5%+2.7pp
FCF margin-38.6%+13.3pp

Returns & leverage

See full
Return on equity4.8%+2.5pp
Debt / equity-0.1×
Current ratio2.6×+1.2×

Where this comes from

Reported directly by Kopin in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsInvestments.

The official record: Kopin’s 10-K, filed April 13, 2026, on SEC EDGAR. View the filing →

Ask your AI about Kopin's deferred tax assets - investments.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Kopin's deferred tax assets - investments?
Kopin (KOPN) reported deferred tax assets - investments of $1.87M in Q4 2025.
How has Kopin's deferred tax assets - investments changed year-over-year?
Kopin's deferred tax assets - investments decreased by 21.3% year-over-year, from $2.38M to $1.87M.
What is the long-term trend for Kopin's deferred tax assets - investments?
Over 5 years (2020 to 2025), Kopin's deferred tax assets - investments has grown at a -8.1% compound annual growth rate (CAGR), from $2.86M to $1.87M.