OPTU OPTU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by OPTU in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: OPTU’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is OPTU's deferred tax assets?
- OPTU (OPTU) reported deferred tax assets of $4.12B in Q1 2026.
- How has OPTU's deferred tax assets changed year-over-year?
- OPTU's deferred tax assets decreased by 4.7% year-over-year, from $4.33B to $4.12B.
- What is the long-term trend for OPTU's deferred tax assets?
- Over 5 years (2020 to 2025), OPTU's deferred tax assets has grown at a -3.3% compound annual growth rate (CAGR), from $5.01B to $4.23B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.