Omega Flex OFLX Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Omega Flex in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesDeferredExpense.
The official record: Omega Flex’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Omega Flex's deferred tax liabilities?
- Omega Flex (OFLX) reported deferred tax liabilities of $452K in Q4 2025.
- How has Omega Flex's deferred tax liabilities changed year-over-year?
- Omega Flex's deferred tax liabilities decreased by 26.6% year-over-year, from $616K to $452K.
- What is the long-term trend for Omega Flex's deferred tax liabilities?
- Over 5 years (2020 to 2025), Omega Flex's deferred tax liabilities has grown at a -1.2% compound annual growth rate (CAGR), from $481K to $452K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.