Kopin (KOPN) Deferred Taxes (2011 - 2026)
Kopin (KOPN) posted Deferred Taxes of $57020.0 for Q1 2026, up 9.18% on a QoQ basis from $52228.0 in Q4 2025, and up 9.18% year-over-year from $52228.0 in Q1 2025.
Analysis
Kopin (KOPN) Deferred Taxes (2011 - 2026) Analysis & Trends
Kopin has reported Deferred Taxes for 16 years, with the latest figure at $57020.0 in Q1 2026.
- On a quarterly basis, Deferred Taxes rose 9.18% year-over-year to $57020.0 in Q1 2026; TTM through Mar 2026 was $213704.0, a 95.57% decrease from a year earlier, with the FY2025 full-year figure at $208912.0, up 22.43% from the prior year.
- Deferred Taxes was $57020.0 for Q1 2026 at Kopin, up from $52228.0 in the prior quarter.
- The five-year high for Deferred Taxes was $4.7 million in Q4 2023, with the low at $35836.0 in Q1 2022.
- Average Deferred Taxes over 5 years is $441826.7, with a median of $48934.5 recorded in 2024.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 2910.67% in 2022, then tumbled 99.03% in 2024.
- Over 5 years, Deferred Taxes stood at $965491.0 in 2022, then soared by 385.11% to $4.7 million in 2023, then sank by 99.03% to $45642.0 in 2024, then rose by 14.43% to $52228.0 in 2025, then rose by 9.18% to $57020.0 in 2026.
- The last three Deferred Taxes figures came in at $57020.0 (Q1 2026), $52228.0 (Q4 2025), and $52229.0 (Q3 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Lumentum Holdings | 74.99 Bn | 72.25 Bn | 477.30 Mn | 65.80 Mn |
| 2 | Coherent | 54.56 Bn | 52.57 Bn | 787.08 Mn | -60.70 Mn |
| 3 | Zebra Technologies | 16.49 Bn | 16.33 Bn | 825.00 Mn | 9.00 Mn |
| 4 | Littelfuse | 10.73 Bn | 10.10 Bn | 306.06 Mn | 10.07 Mn |
| 5 | Vishay Intertechnology | 4.35 Bn | 3.04 Bn | 207.38 Mn | -6.61 Mn |
| 6 | LG Display | 3.22 Bn | 2.15 Bn | 509.35 Mn | - |
| 7 | Knowles | 3.08 Bn | 3.03 Bn | 74.60 Mn | 2.00 Mn |
| 8 | Bel Fuse | 2.79 Bn | 2.48 Bn | 83.97 Mn | -1.81 Mn |
| 9 | Hesai | 2.56 Bn | 1.58 Bn | 50.88 Mn | - |
| 10 | Kopin | 796.22 Mn | 796.22 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 28, 2026 | 57,020.00 |
| Dec 27, 2025 | 52,228.00 |
| Sep 27, 2025 | 52,229.00 |
| Jun 28, 2025 | 52,227.00 |
| Mar 29, 2025 | 52,228.00 |
| Dec 28, 2024 | 45,642.00 |
| Dec 30, 2023 | 4.68 Mn |
| Sep 30, 2023 | 39,106.00 |
| Jul 1, 2023 | 39,105.00 |
| Apr 1, 2023 | 39,105.00 |
| Dec 31, 2022 | 965,491.00 |
| Sep 24, 2022 | 35,837.00 |
| Jun 25, 2022 | 35,836.00 |
| Mar 26, 2022 | 35,836.00 |
| Dec 25, 2021 | 32,069.00 |
| Sep 25, 2021 | 32,070.00 |
| Jun 26, 2021 | 32,070.00 |
| Mar 27, 2021 | 32,070.00 |
| Dec 26, 2020 | 29,134.00 |
| Sep 26, 2020 | 29,134.00 |