Odysight.ai ODYS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Odysight.ai in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.
The official record: Odysight.ai’s 10-K, filed March 19, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Odysight.ai's deferred tax assets?
- Odysight.ai (ODYS) reported deferred tax assets of $12.79M in Q4 2025.
- How has Odysight.ai's deferred tax assets changed year-over-year?
- Odysight.ai's deferred tax assets increased by 60.1% year-over-year, from $7.99M to $12.79M.
- What is the long-term trend for Odysight.ai's deferred tax assets?
- Over 4 years (2021 to 2025), Odysight.ai's deferred tax assets has grown at a 37.3% compound annual growth rate (CAGR), from $3.6M to $12.79M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.