OptimumBank Holdings OPHC Deferred Tax Assets Accrued Expense
Deferred Tax Assets Accrued Expense at other companies
Other financials
Where this comes from
Reported directly by OptimumBank Holdings in its filing.
Tagged under the XBRL concept OPHC:DeferredTaxAssetsAccruedExpense.
The official record: OptimumBank Holdings’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →
Ask your AI about OptimumBank Holdings's deferred tax assets accrued expense.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is OptimumBank Holdings's deferred tax assets accrued expense?
- OptimumBank Holdings (OPHC) reported deferred tax assets accrued expense of $255K in Q4 2025.
- What is the long-term trend for OptimumBank Holdings's deferred tax assets accrued expense?
- Over 3 years (2022 to 2025), OptimumBank Holdings's deferred tax assets accrued expense has grown at a 52.4% compound annual growth rate (CAGR), from $72K to $255K.
- What does deferred tax assets accrued expense mean?
- This represents the tax benefit expected to be realized in future periods resulting from temporary differences between the book value and tax basis of accrued expenses. It reflects the timing mismatch between when an expense is recognized for financial reporting versus tax purposes. This asset indicates potential future cash flow savings through reduced tax payments.