Omega Flex OFLX Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by Omega Flex in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- Omega Flex (OFLX) reported tax credit carryforward valuation allowance of $762K in Q4 2025.
- How has Omega Flex's tax credit carryforward valuation allowance changed year-over-year?
- Omega Flex's tax credit carryforward valuation allowance increased by 72.0% year-over-year, from $443K to $762K.
- What is the long-term trend for Omega Flex's tax credit carryforward valuation allowance?
- Over 5 years (2020 to 2025), Omega Flex's tax credit carryforward valuation allowance has grown at a 61.2% compound annual growth rate (CAGR), from $70K to $762K.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.