KOPIN CORP Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

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 history and growth rate from Q4 2011 to Q4 2023.
  • Kopin Corp Deferred Tax Assets, Valuation Allowance for the quarter ending December 30, 2023 was $76.2M, a 6.72% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $76.2M +$4.8M +6.72% Dec 30, 2023 10-K 2024-03-14
Q4 2022 $71.4M +$413K +0.58% Dec 31, 2022 10-K 2024-03-14
Q4 2021 $71M +$3.98M +5.94% Dec 25, 2021 10-K 2023-03-14
Q4 2020 $67M +$1.41M +2.16% Dec 26, 2020 10-K 2022-03-14
Q4 2019 $65.6M +$7.56M +13% Dec 28, 2019 10-K 2021-03-05
Q4 2018 $58M +$7.36M +14.5% Dec 29, 2018 10-K 2020-03-11
Q4 2017 $50.6M -$16.1M -24.1% Dec 30, 2017 10-K/A 2019-11-07
Q4 2016 $66.7M +$19.1M +40% Dec 31, 2016 10-K 2018-03-23
Q4 2015 $47.7M +$5.16M +12.1% Dec 26, 2015 10-K 2017-03-23
Q4 2014 $42.5M +$10.6M +33.3% Dec 27, 2014 10-K 2016-03-04
Q4 2013 $31.9M +$3.91M +14% Dec 28, 2013 10-K 2015-03-12
Q4 2012 $28M +$4.48M +19.1% Dec 29, 2012 10-K 2014-03-17
Q4 2011 $23.5M Dec 31, 2011 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.