Question 1

What is Kopin's deferred tax liabilities foreign taxes?

Accepted Answer

Kopin (KOPN) reported deferred tax liabilities foreign taxes of -$422K in Q4 2025.

Question 2

How has Kopin's deferred tax liabilities foreign taxes changed year-over-year?

Accepted Answer

Kopin's deferred tax liabilities foreign taxes decreased by 1.9% year-over-year, from -$414K to -$422K.

Question 3

What is the long-term trend for Kopin's deferred tax liabilities foreign taxes?

Accepted Answer

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.

Question 4

What does deferred tax liabilities foreign taxes mean?

Accepted Answer

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.

Line item	2025 / Fiscal Year	2024 / Fiscal Year
Accrued legal	(91,000)	-
Deferred tax liabilities	(91,000)	-
Net deferred tax assets	84,248,000	83,793,000
Valuation allowance	(84,248,000)	(83,793,000)
Net deferred tax assets	—	—
Deferred tax liability:
Foreign withholding liability	(422,000)	(414,000)
Net deferred tax liability	$(422,000)	$(414,000)

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Kopin KOPN Deferred Tax Liabilities Foreign Taxes