Kopin KOPN Deferred Tax Liabilities Foreign Taxes
Deferred Tax Liabilities Foreign Taxes at other companies
Other financials
Where this comes from
Reported directly by Kopin in its filing.
Tagged under the XBRL concept KOPN:DeferredTaxLiabilitiesForeignTaxes.
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 liabilities foreign taxes?
- Kopin (KOPN) reported deferred tax liabilities foreign taxes of -$422K in Q4 2025.
- How has Kopin's deferred tax liabilities foreign taxes changed year-over-year?
- Kopin's deferred tax liabilities foreign taxes decreased by 1.9% year-over-year, from -$414K to -$422K.
- What is the long-term trend for Kopin's deferred tax liabilities foreign taxes?
- Over 5 years (2020 to 2025), Kopin's deferred tax liabilities foreign taxes has grown at a -5.3% compound annual growth rate (CAGR), from -$554K to -$422K.
- What does deferred tax liabilities foreign taxes mean?
- This represents the portion of deferred tax liabilities specifically attributable to foreign jurisdictions where tax laws differ from domestic reporting requirements. It reflects the future tax consequences of temporary differences between the carrying amount of assets and liabilities and their tax bases in international operations. Monitoring this helps investors assess potential future cash outflows related to global tax obligations.