Syntec Optics Holdings, Inc. OPTX Deferred Tax Assets - Tax Credit Carryforwards
Deferred Tax Assets - Tax Credit Carryforwards at other companies
Other financials
Where this comes from
Reported directly by Syntec Optics Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther.
The official record: Syntec Optics Holdings, Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Syntec Optics Holdings, Inc.'s deferred tax assets - tax credit carryforwards?
- Syntec Optics Holdings, Inc. (OPTX) reported deferred tax assets - tax credit carryforwards of $30.58K in Q4 2025.
- What is the long-term trend for Syntec Optics Holdings, Inc.'s deferred tax assets - tax credit carryforwards?
- Over 2 years (2023 to 2025), Syntec Optics Holdings, Inc.'s deferred tax assets - tax credit carryforwards has grown at a -25.9% compound annual growth rate (CAGR), from $55.73K to $30.58K.
- What does deferred tax assets - tax credit carryforwards mean?
- This represents the future tax benefit arising from unused tax credits that can be carried forward to offset future income tax liabilities. It reflects the company's ability to utilize historical tax incentives to improve future cash flow and profitability. A larger balance indicates significant potential tax savings in future periods.