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Syntec Optics Holdings, Inc. OPTX Deferred Tax Assets Amortized Startup Costs

Deferred Tax Assets Amortized Startup Costs at other companies

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$1.84M-7.3%
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$2.19M-11.2%
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$3.03M-45.9%

Other financials

Income statement

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Revenue$6.5M-7.9%
Gross profit$960.8K-58.4%
Operating income-$776.0K-247%
Net income-$897.9K-377%
EPS (diluted)-$0.02-300%

Balance sheet

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Cash & equivalents$617.0K+14.1%
Total debt$6.2M-12.6%
Total equity$8.7M-23.2%
Total assets$23.5M-10.6%

Cash flow

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Operating cash flow$469.6K+56.9%
CapEx$294.3K+37.1%
Free cash flow$175.3K+107%

Valuation

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Market cap$394.74M+747%
Enterprise value$400.29M+654%
P/S14.3×+12.7×

Profitability

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Gross margin18.8%-6.1pp
Operating margin-8.1%-50.7pp
Net margin-11%-18.9pp
FCF margin-4%-4.4pp

Returns & leverage

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Return on equity-30%-47.9pp
Debt / equity0.7×+0.1×
Current ratio1.3×-0.1×

Where this comes from

Reported directly by Syntec Optics Holdings, Inc. in its filing.

Tagged under the XBRL concept OPTX:DeferredTaxAssetsAmortizedStartupCosts.

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 amortized startup costs?
Syntec Optics Holdings, Inc. (OPTX) reported deferred tax assets amortized startup costs of $406.55K in Q4 2025.
What does deferred tax assets amortized startup costs mean?
This asset represents the tax benefit associated with startup or organizational costs that are capitalized for financial reporting but amortized over time for tax purposes. It highlights the timing differences between accounting recognition and tax deductibility for initial business development expenses. Monitoring this helps investors understand the tax shield generated by early-stage investments.