Kopin KOPN Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal at other companies
Other financials
Where this comes from
Reported directly by Kopin in its filing.
Tagged under the XBRL concept KOPN:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegal.
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 reserves and accruals legal?
- Kopin (KOPN) reported deferred tax assets tax deferred expense reserves and accruals legal of -$91K in Q4 2025.
- What does deferred tax assets tax deferred expense reserves and accruals legal mean?
- This metric represents deferred tax assets specifically associated with legal-related reserves and accruals that create temporary differences between book and tax income. It reflects the future tax benefits expected to be realized when legal expenses are settled and become deductible. It serves as an indicator of the tax-shield potential embedded in the company's legal contingency reserves.