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Kopin KOPN Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration

Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration at other companies

IBT
IbottaIBTA
$74.9M
International Flavors & Fragrances logo
International Flavors & FragrancesIFF
$103M
Annaly Capital Management logo
Annaly Capital ManagementNLY
$7.7M-2.5%
Popular logo
PopularBPOP
$627.73M-5.2%
ESAB logo
ESABESAB
$2.2M-56.9%
Minerals Technologies logo
Minerals TechnologiesMTX
$12.2M

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:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration.

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 deferred tax assets operating loss carryforwards subject to expiration?
Kopin (KOPN) reported deferred tax assets operating loss carryforwards subject to expiration of $119.1M in Q1 2026.