Ocean Power Technologies OPTT Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Ocean Power Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Ocean Power Technologies’s 10-Q, filed March 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ocean Power Technologies's deferred taxes?
- Ocean Power Technologies (OPTT) reported deferred taxes of $203K in Q4 2025.
- How has Ocean Power Technologies's deferred taxes changed year-over-year?
- Ocean Power Technologies's deferred taxes decreased by 0.0% year-over-year, from $203K to $203K.
- What is the long-term trend for Ocean Power Technologies's deferred taxes?
- Over 3 years (2022 to 2025), Ocean Power Technologies's deferred taxes has grown at a 0.0% compound annual growth rate (CAGR), from $203K to $203K.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.