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Kopin KOPN U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards

U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards at other companies

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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:DeferredTaxAssetsOperatingLossCarryforwardsDomestic.

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 U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
Kopin (KOPN) reported U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards of $53.64M in Q4 2025.
How has Kopin's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards changed year-over-year?
Kopin's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards increased by 12.1% year-over-year, from $47.84M to $53.64M.
What is the long-term trend for Kopin's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards?
Over 5 years (2020 to 2025), Kopin's U.S. federal, state and foreign net operating loss, credit carryforwards and other carryforwards has grown at a 3.0% compound annual growth rate (CAGR), from $46.31M to $53.64M.