Kopin KOPN Deferred Income Tax Liabilities Gross
Deferred Income Tax Liabilities Gross at other companies
Other financials
Where this comes from
Reported directly by Kopin in its filing.
Tagged under the XBRL concept KOPN:DeferredIncomeTaxLiabilitiesGross.
The official record: Kopin’s 10-K, filed April 13, 2026, on SEC EDGAR. View the filing →
Ask your AI about Kopin's deferred income tax liabilities gross.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Kopin's deferred income tax liabilities gross?
- Kopin (KOPN) reported deferred income tax liabilities gross of -$91K in Q4 2025.
- What does deferred income tax liabilities gross mean?
- This represents the total gross amount of deferred income tax liabilities, which arise when financial accounting income exceeds taxable income due to temporary differences. It indicates future tax obligations that will become payable as these temporary differences reverse over time. Investors monitor this to assess the company's future cash tax burden and long-term tax planning strategy.