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Kopin KOPN Deferred Tax Assets - Tax Credit Carryforwards

Deferred Tax Assets - Tax Credit Carryforwards at other companies

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L3Harris TechnologiesLHX
$189M+14.5%
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Curtiss-WrightCW

Other financials

Income statement

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

Balance sheet

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

Cash flow

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

Valuation

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

Profitability

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

Returns & leverage

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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:DeferredTaxAssetsTaxCreditCarryforwards.

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

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Questions, answered.

What is Kopin's deferred tax assets - tax credit carryforwards?
Kopin (KOPN) reported deferred tax assets - tax credit carryforwards of $9.76M in Q4 2025.
How has Kopin's deferred tax assets - tax credit carryforwards changed year-over-year?
Kopin's deferred tax assets - tax credit carryforwards increased by 0.1% year-over-year, from $9.75M to $9.76M.
What is the long-term trend for Kopin's deferred tax assets - tax credit carryforwards?
Over 5 years (2020 to 2025), Kopin's deferred tax assets - tax credit carryforwards has grown at a 1.3% compound annual growth rate (CAGR), from $9.15M to $9.76M.