Omega Flex OFLX Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements at other companies
Other financials
Where this comes from
Reported directly by Omega Flex in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements.
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 tax deferred expense reserves and accruals legal settlements?
- Omega Flex (OFLX) reported deferred tax assets tax deferred expense reserves and accruals legal settlements of $12K in Q4 2024.
- What is the long-term trend for Omega Flex's deferred tax assets tax deferred expense reserves and accruals legal settlements?
- Over 4 years (2020 to 2024), Omega Flex's deferred tax assets tax deferred expense reserves and accruals legal settlements has grown at a 0.0% compound annual growth rate (CAGR), from $12K to $12K.
- What does deferred tax assets tax deferred expense reserves and accruals legal settlements mean?
- This represents the future tax benefit arising from expenses or reserves that have been recognized for financial reporting purposes but are not yet deductible for tax purposes. It indicates timing differences between accounting standards and tax regulations that will result in lower future tax payments. This asset reflects the company's ability to reduce future cash tax outflows.