Kopin KOPN Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlement
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlement at other companies
Other financials
Where this comes from
Reported directly by Kopin in its filing.
Tagged under the XBRL concept KOPN:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlement.
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 settlement?
- Kopin (KOPN) reported deferred tax assets tax deferred expense reserves and accruals legal settlement of $1.57M in Q4 2024.
- What does deferred tax assets tax deferred expense reserves and accruals legal settlement mean?
- This represents deferred tax assets arising from tax-deductible reserves and accruals specifically related to legal settlements. It reflects the future tax benefits the company expects to realize when these legal liabilities are paid and become tax-deductible. Investors track this to understand the tax implications of the company's legal risk management.