Ocean Power Technologies OPTT Deferred Tax Liabilities Other Liabilities
Deferred Tax Liabilities Other Liabilities at other companies
Other financials
Where this comes from
Reported directly by Ocean Power Technologies in its filing.
Tagged under the XBRL concept OPTT:DeferredTaxLiabilitiesOtherLiabilities.
The official record: Ocean Power Technologies’s 10-K, filed July 24, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ocean Power Technologies's deferred tax liabilities other liabilities?
- Ocean Power Technologies (OPTT) reported deferred tax liabilities other liabilities of $384K in Q1 2025.
- What is the long-term trend for Ocean Power Technologies's deferred tax liabilities other liabilities?
- Over 3 years (2022 to 2025), Ocean Power Technologies's deferred tax liabilities other liabilities has grown at a 23.7% compound annual growth rate (CAGR), from $203K to $384K.
- What does deferred tax liabilities other liabilities mean?
- Non-current tax obligations that arise from temporary differences between the financial reporting and tax reporting of assets and liabilities. This represents future tax payments that the company expects to make as these temporary differences reverse. It is an essential component for understanding the company's long-term tax burden and capital structure.