Deferred Tax Assets, Valuation Allowance of KOPIN CORP from 31 Dec 2011 to 28 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
KOPIN CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 28 Dec 2024.
  • KOPIN CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 28 Dec 2024 was $83,793,000, a 10% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

KOPIN CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $83,793,000 +$7,625,000 +10% 28 Dec 2024 10-K 17 Apr 2025 2024 FY
Q4 2023 $76,168,000 +$4,798,000 +6.7% 30 Dec 2023 10-K 17 Apr 2025 2024 FY
Q4 2022 $71,370,000 +$413,000 +0.58% 31 Dec 2022 10-K 14 Mar 2024 2023 FY
Q4 2021 $70,957,000 +$3,977,000 +5.9% 25 Dec 2021 10-K 14 Mar 2023 2022 FY
Q4 2020 $66,980,000 +$1,414,000 +2.2% 26 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $65,566,000 +$7,560,000 +13% 28 Dec 2019 10-K 05 Mar 2021 2020 FY
Q4 2018 $58,006,000 +$7,364,000 +15% 29 Dec 2018 10-K 11 Mar 2020 2019 FY
Q4 2017 $50,642,000 -$16,096,000 -24% 30 Dec 2017 10-K/A 07 Nov 2019 2018 FY
Q4 2016 $66,738,000 +$19,075,000 +40% 31 Dec 2016 10-K 23 Mar 2018 2017 FY
Q4 2015 $47,663,000 +$5,155,000 +12% 26 Dec 2015 10-K 23 Mar 2017 2016 FY
Q4 2014 $42,508,000 +$10,622,000 +33% 27 Dec 2014 10-K 04 Mar 2016 2015 FY
Q4 2013 $31,886,000 +$3,913,000 +14% 28 Dec 2013 10-K 12 Mar 2015 2014 FY
Q4 2012 $27,973,000 +$4,480,000 +19% 29 Dec 2012 10-K 17 Mar 2014 2013 FY
Q4 2011 $23,493,000 31 Dec 2011 10-K 18 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.