Kopin KOPN Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Kopin in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- Kopin (KOPN) reported unrecognized tax benefits of $2.13M in Q4 2025.
- How has Kopin's unrecognized tax benefits changed year-over-year?
- Kopin's unrecognized tax benefits increased by 12.8% year-over-year, from $1.89M to $2.13M.
- What is the long-term trend for Kopin's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Kopin's unrecognized tax benefits has grown at a 40.1% compound annual growth rate (CAGR), from $394K to $2.13M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.