Skip to content

Omega Flex OFLX Deferred Tax Liabilities, Property, Plant and Equipment

Deferred Tax Liabilities, Property, Plant and Equipment at other companies

Ametek logo
AmetekAME
$44.91M-9.3%
Imperial Oil logo
Imperial OilIMO
$5.31B+0.8%
Lightwave Logic, Inc. logo
Lightwave Logic, Inc.LWLG
$399.12K-5.9%
Arthur J. Gallagher logo
Arthur J. GallagherAJG
$22M
Rockwell Automation logo
Rockwell AutomationROK
$60M+15.4%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$204M-5.6%

Other financials

Income statement

See full
Revenue$23.1M-1.0%
Gross profit$13.1M-7.0%
Operating income$2.3M-42.9%
Net income$2.1M-41.8%
EPS (diluted)$0.34-26.1%

Balance sheet

See full
Cash & equivalents$49.8M+1.1%
Total debt$4.5M-12.5%
Total equity$82.9M-0.5%
Total assets$101.3M-1.4%

Cash flow

See full
Operating cash flow$608.0K-60.9%
CapEx$709.0K+28.4%
Free cash flow-$101.0K-110%

Valuation

See full
Market cap$317.77M-2.6%
Enterprise value$272.53M-3.4%
P/E23.8×+5.0×
P/S3.2×0.0×

Profitability

See full
Gross margin59.2%-2.2pp
Operating margin15.5%-5.1pp
Net margin13.6%-3.8pp
FCF margin14.5%-3.1pp

Returns & leverage

See full
Return on equity16.1%-5.3pp
Debt / equity0.1×0.0×
Current ratio5.7×+0.1×

Where this comes from

Reported directly by Omega Flex in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment.

The official record: Omega Flex’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about Omega Flex's deferred tax liabilities, property, plant and equipment.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Omega Flex's deferred tax liabilities, property, plant and equipment?
Omega Flex (OFLX) reported deferred tax liabilities, property, plant and equipment of $1.48M in Q4 2025.
How has Omega Flex's deferred tax liabilities, property, plant and equipment changed year-over-year?
Omega Flex's deferred tax liabilities, property, plant and equipment decreased by 1.3% year-over-year, from $1.5M to $1.48M.
What is the long-term trend for Omega Flex's deferred tax liabilities, property, plant and equipment?
Over 5 years (2020 to 2025), Omega Flex's deferred tax liabilities, property, plant and equipment has grown at a 0.9% compound annual growth rate (CAGR), from $1.41M to $1.48M.