Ocean Power Technologies OPTT Net Deferred Tax Assets Liabilities
Net Deferred Tax Assets 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:NetDeferredTaxAssetsLiabilities.
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 net deferred tax assets liabilities?
- Ocean Power Technologies (OPTT) reported net deferred tax assets liabilities of -$203K in Q1 2025.
- What does net deferred tax assets liabilities mean?
- The net position of deferred tax assets and liabilities, representing the cumulative impact of temporary differences between accounting and tax treatments. A net asset position suggests future tax savings, while a net liability position indicates future tax outflows. This metric is critical for assessing the company's overall tax position and its impact on future cash flows.