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Kopin KOPN Operating Loss Carryforwards No Expiration

Operating Loss Carryforwards No Expiration at other companies

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$6K0.0%

Other financials

Income statement

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Revenue$10.6M+0.1%
Operating income-$6.0M-53.2%
Net income-$3.8M-20.5%
EPS (diluted)-$0.020.0%

Balance sheet

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Cash & equivalents$34.1M+123%
Total debt$1.3M-31.7%
Total equity$60.8M+194%
Total assets$102.4M+57.5%

Cash flow

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Operating cash flow-$810.7K+76.3%
CapEx$1.3M+160%
Free cash flow-$2.1M+46.0%

Valuation

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Market cap$702.29M+175%
Enterprise value$669.47M+177%
P/E356.9×
P/S17.9×+12.8×

Profitability

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Gross margin46.7%
Operating margin-30.3%+2.4pp
Net margin5%+2.7pp
FCF margin-38.6%+13.3pp

Returns & leverage

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Return on equity4.8%+2.5pp
Debt / equity-0.1×
Current ratio2.6×+1.2×

Where this comes from

Reported directly by Kopin in its filing.

Tagged under the XBRL concept KOPN:OperatingLossCarryforwardsNoExpiration.

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 operating loss carryforwards no expiration?
Kopin (KOPN) reported operating loss carryforwards no expiration of $136.4M in Q4 2025.
How has Kopin's operating loss carryforwards no expiration changed year-over-year?
Kopin's operating loss carryforwards no expiration increased by 22.3% year-over-year, from $111.5M to $136.4M.
What is the long-term trend for Kopin's operating loss carryforwards no expiration?
Over 5 years (2020 to 2025), Kopin's operating loss carryforwards no expiration has grown at a 17.8% compound annual growth rate (CAGR), from $60.1M to $136.4M.
What does operating loss carryforwards no expiration mean?
This metric tracks the value of net operating losses that can be carried forward indefinitely to offset future taxable income. These assets represent a significant tax shield that can enhance future net income and cash flow once the company achieves consistent profitability. It is a key indicator of the potential tax benefits available to mitigate future tax liabilities.