KPIs & Operating Metrics(New)
Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesFinished GoodsInventoryLiabilities and Shareholders EquityLong-Term InvestmentsNon-Current AssetsNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPreferred Stock LiabilitiesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)Raw MaterialsReceivablesReceivables - DoubtfulReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort-term InvestmentsTotal Current LiabilitiesTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury SharesWork In Process
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kopin (KOPN) Non-Current Deferred Tax Liability (2017 - 2026)

Kopin has reported Non-Current Deferred Tax Liability over the past 8 years, most recently at $416583.0 for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability changed 0.15% year-over-year to $416583.0; the TTM value through Mar 2026 reached $416583.0, changed 0.15%, while the annual FY2025 figure was $422458.0, 47.19% down from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 was $416583.0 at Kopin, down from $422458.0 in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $800000.0 in Q4 2024 and troughed at $415957.0 in Q1 2025.
  • A 5-year average of $479563.2 and a median of $465824.5 in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: skyrocketed 69.89% in 2024 and later tumbled 47.19% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $482739.0 in 2022, then dropped by 2.46% to $470884.0 in 2023, then skyrocketed by 69.89% to $800000.0 in 2024, then crashed by 47.19% to $422458.0 in 2025, then decreased by 1.39% to $416583.0 in 2026.
  • Business Quant data shows Non-Current Deferred Tax Liability for KOPN at $416583.0 in Q1 2026, $422458.0 in Q4 2025, and $465403.0 in Q3 2025.