Kopin KOPN Net deferred income tax benefit
Net deferred income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Kopin in its filing.
Tagged under the XBRL concept us-gaap:DeferredOtherTaxExpenseBenefit.
The official record: Kopin’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kopin's net deferred income tax benefit?
- Kopin (KOPN) reported net deferred income tax benefit of $57.02K in Q1 2026.
- How has Kopin's net deferred income tax benefit changed year-over-year?
- Kopin's net deferred income tax benefit increased by 9.2% year-over-year, from $52.23K to $57.02K.
- What does net deferred income tax benefit mean?
- This metric captures the impact of deferred income tax provisions that do not involve immediate cash payments or receipts during the period. It reflects timing differences between financial reporting and tax reporting for items such as depreciation or asset valuation. Monitoring this helps investors understand the company's future tax obligations and the sustainability of current cash flows.