OptimumBank Holdings OPHC Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by OptimumBank Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: OptimumBank Holdings’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is OptimumBank Holdings's deferred tax assets?
- OptimumBank Holdings (OPHC) reported deferred tax assets of $3.12M in Q1 2026.
- How has OptimumBank Holdings's deferred tax assets changed year-over-year?
- OptimumBank Holdings's deferred tax assets increased by 12.2% year-over-year, from $2.78M to $3.12M.
- What is the long-term trend for OptimumBank Holdings's deferred tax assets?
- Over 4 years (2021 to 2025), OptimumBank Holdings's deferred tax assets has grown at a -2.5% compound annual growth rate (CAGR), from $3.44M to $3.11M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.