Kopin (KOPN) Deferred Taxes (2011 - 2026)
Kopin (KOPN) posted quarterly Deferred Taxes of $57020.0 for Q1 2026, up 9.18% year-over-year from $52228.0 in Q1 2025, and up 9.18% quarter-over-quarter from $52228.0 in Q4 2025.
Kopin (KOPN) Deferred Taxes (2011 - 2026) Analysis & Trends
Kopin's Deferred Taxes history runs 16 years deep, the most recent figure standing at $57020.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 9.18% year-over-year to $57020.0; the TTM figure through Mar 2026 stood at $213704.0 (up 181.77% YoY), while the FY2025 annual figure was $208912.0, up 22.43% from the prior year.
- Deferred Taxes for Q1 2026 stood at $57020.0, up from $52228.0 in the prior quarter.
- The five-year high for Deferred Taxes was $306491.0 in Q4 2022, with the low at -$398316.0 in Q4 2023.
- The 5-year median for Deferred Taxes is $42374.0 (2023), against an average of $31755.3.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes surged 855.72% in 2022, then plunged 229.96% in 2023.
- Kopin's Deferred Taxes stood at $306491.0 in 2022, then slumped by 229.96% to -$398316.0 in 2023, then surged by 111.46% to $45642.0 in 2024, then grew by 14.43% to $52228.0 in 2025, then grew by 9.18% to $57020.0 in 2026.
- Business Quant data shows KOPN's Deferred Taxes at $57020.0 in Q1 2026, $52228.0 in Q4 2025, and $52229.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 381.01 Bn | 374.90 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Corning | 130.59 Bn | 128.09 Bn | 1.63 Bn | -39.00 Mn |
| 3 | TE Connectivity | 58.76 Bn | 57.52 Bn | 1.84 Bn | 102.00 Mn |
| 4 | Flex | 40.58 Bn | 37.74 Bn | 747.00 Mn | - |
| 5 | Celestica | 34.30 Bn | 33.77 Bn | 577.50 Mn | -22.00 Mn |
| 6 | Jabil | 33.37 Bn | 32.01 Bn | 828.00 Mn | - |
| 7 | Fabrinet | 15.87 Bn | 15.00 Bn | 158.05 Mn | -1.77 Mn |
| 8 | Ttm Technologies | 11.87 Bn | 11.35 Bn | 211.86 Mn | -7.55 Mn |
| 9 | Littelfuse | 10.50 Bn | 9.88 Bn | 306.06 Mn | 10.07 Mn |
| 10 | Kopin | 904.46 Mn | 904.46 Mn | - | - |
Historic Data
Download 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 | -398,316.00 |
| Sep 30, 2023 | 39,106.00 |
| Jul 1, 2023 | 39,105.00 |
| Apr 1, 2023 | 39,105.00 |
| Dec 31, 2022 | 306,491.00 |
| 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 |