Kopin KOPN Deferred Tax Assets Tax Deferred Expense Reserve And Accrual Other
Deferred Tax Assets Tax Deferred Expense Reserve And Accrual Other at other companies
Other financials
Where this comes from
Reported directly by Kopin in its filing.
Tagged under the XBRL concept KOPN:DeferredTaxAssetsTaxDeferredExpenseReserveAndAccrualOther.
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 deferred expense reserve and accrual other?
- Kopin (KOPN) reported deferred tax assets tax deferred expense reserve and accrual other of $130K in Q4 2025.
- What does deferred tax assets tax deferred expense reserve and accrual other mean?
- This captures deferred tax assets derived from miscellaneous reserves and accruals that are recognized for financial reporting but are not yet deductible for tax purposes. It represents the future tax savings the company expects to achieve as these items are eventually recognized by tax authorities. This metric provides insight into the timing differences between accounting and tax reporting for various operational expenses.