KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased

Daily Values

Growth Metrics

Income Statement

Kopin (KOPN) Deferred Taxes (2016 - 2026)

Kopin has reported Deferred Taxes over the past 15 years, most recently at $57020.0 for Q1 2026.

For Q1 2026, Deferred Taxes rose 9.18% year-over-year to $57020.0; the TTM value through Mar 2026 reached $213704.0, up 106.22%, while the annual FY2025 figure was $208912.0, 22.43% up from the prior year.
Deferred Taxes for Q1 2026 was $57020.0 at Kopin, up from $52228.0 in the prior quarter.
Over five years, Deferred Taxes peaked at $965491.0 in Q4 2022 and troughed at -$3.6 million in Q4 2023.
A 5-year average of -$148030.4 and a median of $42374.0 in 2023 define the central range for Deferred Taxes.
Biggest five-year swings in Deferred Taxes: soared 2910.67% in 2022 and later tumbled 470.21% in 2023.
Year by year, Deferred Taxes stood at $965491.0 in 2022, then tumbled by 470.21% to -$3.6 million in 2023, then surged by 101.28% 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 Deferred Taxes for KOPN at $57020.0 in Q1 2026, $52228.0 in Q4 2025, and $52229.0 in Q3 2025.