Omega Flex OFLX Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Omega Flex in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 taxes?
- Omega Flex (OFLX) reported deferred taxes of $498K in Q1 2026.
- How has Omega Flex's deferred taxes changed year-over-year?
- Omega Flex's deferred taxes increased by 151.5% year-over-year, from $198K to $498K.
- What is the long-term trend for Omega Flex's deferred taxes?
- Over 4 years (2020 to 2025), Omega Flex's deferred taxes has grown at a 36.7% compound annual growth rate (CAGR), from $121K to $422K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.