Omega Flex OFLX Deferred Tax Assets Accrued Product Liability
Deferred Tax Assets Accrued Product Liability at other companies
Other financials
Where this comes from
Reported directly by Omega Flex in its filing.
Tagged under the XBRL concept OFLX:DeferredTaxAssetsAccruedProductLiability.
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 assets accrued product liability?
- Omega Flex (OFLX) reported deferred tax assets accrued product liability of $163K in Q4 2025.
- How has Omega Flex's deferred tax assets accrued product liability changed year-over-year?
- Omega Flex's deferred tax assets accrued product liability decreased by 1.2% year-over-year, from $165K to $163K.
- What is the long-term trend for Omega Flex's deferred tax assets accrued product liability?
- Over 4 years (2021 to 2025), Omega Flex's deferred tax assets accrued product liability has grown at a 27.9% compound annual growth rate (CAGR), from $61K to $163K.
- What does deferred tax assets accrued product liability mean?
- This represents the future tax benefit expected to be realized when accrued product liability costs are finally paid and become tax-deductible. It serves as a bridge between the accounting recognition of potential product-related risks and the eventual tax relief upon settlement. This metric helps investors quantify the tax-adjusted impact of product quality and safety reserves.