KOPIN CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kopin Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Kopin Corp Income Tax Expense (Benefit) for the quarter ending September 28, 2024 was $125K, a 221% increase year-over-year.
  • Kopin Corp annual Income Tax Expense (Benefit) for 2023 was $156K, a 8.33% increase from 2022.
  • Kopin Corp annual Income Tax Expense (Benefit) for 2022 was $144K, a 11.6% increase from 2021.
  • Kopin Corp annual Income Tax Expense (Benefit) for 2021 was $129K, unchanged from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $125K +$86K +221% Jun 30, 2024 Sep 28, 2024 10-Q 2024-11-12
Q4 2023 $156K $39K +$3K +8.33% Oct 1, 2023 Dec 30, 2023 10-K 2024-03-14
Q3 2023 $153K $39K +$3K +8.33% Jul 2, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $150K $39K +$3K +8.33% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-08
Q1 2023 $147K $39K +$3K +8.33% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-14
Q4 2022 $144K $36K +$4K +12.5% Sep 25, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $140K $36K +$4K +12.5% Jun 26, 2022 Sep 24, 2022 10-Q 2023-11-13
Q2 2022 $136K $36K +$4K +12.5% Mar 27, 2022 Jun 25, 2022 10-Q 2023-08-11
Q1 2022 $132K $36K +$3K +9.09% Dec 26, 2021 Mar 26, 2022 10-Q 2023-05-11
Q4 2021 $129K $32K +$3K +10.3% Sep 26, 2021 Dec 25, 2021 10-K 2024-03-14
Q3 2021 $126K $32K +$3K +10.3% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-08
Q2 2021 $123K $32K -$10K -23.8% Mar 28, 2021 Jun 26, 2021 10-Q 2022-08-04
Q1 2021 $133K $33K +$4K +13.8% Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-05
Q4 2020 $129K $29K -$1K -3.33% Sep 27, 2020 Dec 26, 2020 10-K 2023-03-14
Q3 2020 $130K $29K +$3K +11.5% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $127K $42K +$16K +61.5% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-05
Q1 2020 $111K $29K +$3K +11.5% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-06
Q4 2019 $108K $30K -$115K -79.3% Sep 29, 2019 Dec 28, 2019 10-K 2022-03-14
Q3 2019 $223K $26K +$342K Jun 30, 2019 Sep 28, 2019 10-Q 2020-11-05
Q2 2019 -$119K $26K -$175K -87.1% Mar 31, 2019 Jun 29, 2019 10-Q 2020-08-06
Q1 2019 $56K $26K +$26K Dec 30, 2018 Mar 30, 2019 10-Q 2020-05-07
Q4 2018 $30K $145K -$3.96M -96.5% Sep 30, 2018 Dec 29, 2018 10-K 2021-03-05
Q3 2018 $3.99M -$316K -$321K -7122% Jul 1, 2018 Sep 29, 2018 10-Q 2019-11-07
Q2 2018 $4.31M $201K +$201K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $4.11M $0 +$1.15M Dec 31, 2017 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $2.96M $4.1M +$9.45M Oct 1, 2017 Dec 30, 2017 10-K 2020-03-11
Q3 2017 -$6.49M $4.5K -$110K -96.1% Jul 2, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$6.38M $0 -$1.96M -100% Apr 2, 2017 Jul 1, 2017 10-Q 2018-08-09
Q1 2017 -$4.42M -$1.15M -$1.29M -913% Jan 1, 2017 Apr 1, 2017 10-Q 2018-05-10
Q4 2016 -$3.13M -$5.35M -$5.36M -42884% Sep 25, 2016 Dec 31, 2016 10-K/A 2019-11-07
Q3 2016 $2.23M $114K +$177K Jun 26, 2016 Sep 24, 2016 10-Q 2017-11-09
Q2 2016 $2.05M $1.96M +$1.95M +15604% Mar 27, 2016 Jun 25, 2016 10-Q 2017-08-10
Q1 2016 $104K $141K +$129K +1028% Dec 27, 2015 Mar 26, 2016 10-Q 2017-05-11
Q4 2015 -$25K $12.5K +$131K Sep 27, 2015 Dec 26, 2015 10-K 2018-03-23
Q3 2015 -$156K -$62.5K -$107K -242% Jun 28, 2015 Sep 26, 2015 10-Q 2017-03-23
Q2 2015 -$49K $12.5K -$24.5K -66.2% Mar 29, 2015 Jun 27, 2015 10-Q 2016-08-03
Q1 2015 -$24.5K $12.5K +$156K Dec 28, 2014 Mar 28, 2015 10-Q 2016-05-04
Q4 2014 -$180K -$118K +$13.1M +99.1% Sep 28, 2014 Dec 27, 2014 10-K 2017-03-23
Q3 2014 -$13.3M $44K +$77K Jun 29, 2014 Sep 27, 2014 10-Q 2015-11-05
Q2 2014 -$13.4M $37K -$157K -80.9% Mar 30, 2014 Jun 28, 2014 10-Q 2015-08-06
Q1 2014 -$13.2M -$143K -$286K -200% Dec 29, 2013 Mar 29, 2014 10-Q 2015-05-11
Q4 2013 -$12.9M -$13.2M -$14.3M -1329% Sep 29, 2013 Dec 28, 2013 10-K 2016-03-04
Q3 2013 $1.38M -$33K -$43K -430% Jun 29, 2013 Sep 28, 2013 10-Q 2013-11-05
Q2 2013 $1.42M $194K +$280K Mar 31, 2013 Jun 29, 2013 10-Q 2014-08-07
Q1 2013 $1.14M $143K +$45.6K +46.8% Dec 30, 2012 Mar 30, 2013 10-Q 2015-05-11
Q4 2012 $1.1M $1.08M +$1.37M Sep 30, 2012 Dec 29, 2012 10-K 2015-03-12
Q3 2012 -$271K $10K -$87.5K -89.7% Jul 1, 2012 Sep 29, 2012 10-Q 2013-11-05
Q2 2012 -$184K -$85.5K -$183K -188% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$600 $97.4K -$600 -0.61% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $0 -$293K Sep 25, 2011 Dec 31, 2011 10-K 2014-03-17
Q3 2011 $97.5K -$82.5K -45.8% Jun 26, 2011 Sep 24, 2011 10-Q 2012-11-08
Q2 2011 $97.5K -$82.5K -45.8% Mar 27, 2011 Jun 25, 2011 10-Q 2012-08-09
Q1 2011 $98K Dec 27, 2010 Mar 26, 2011 10-Q 2012-05-10
Q3 2010 $180K Jun 27, 2010 Sep 25, 2010 10-Q 2011-11-03
Q2 2010 $180K Mar 28, 2010 Jun 26, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.