Omega Flex OFLX Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Omega Flex in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Omega Flex’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Omega Flex's deferred tax assets?
- Omega Flex (OFLX) reported deferred tax assets of $642K in Q1 2026.
- How has Omega Flex's deferred tax assets changed year-over-year?
- Omega Flex's deferred tax assets increased by 85.0% year-over-year, from $347K to $642K.
- What is the long-term trend for Omega Flex's deferred tax assets?
- Over 5 years (2020 to 2025), Omega Flex's deferred tax assets has grown at a 160.1% compound annual growth rate (CAGR), from $5K to $595K.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.