Syntec Optics Holdings, Inc. OPTX Deferred Tax Assets Capitalized Costs
Deferred Tax Assets Capitalized Costs at other companies
Other financials
Where this comes from
Reported directly by Syntec Optics Holdings, Inc. in its filing.
Tagged under the XBRL concept OPTX:DeferredTaxAssetsCapitalizedCosts.
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 capitalized costs?
- Syntec Optics Holdings, Inc. (OPTX) reported deferred tax assets capitalized costs of $796.84K in Q4 2025.
- What is the long-term trend for Syntec Optics Holdings, Inc.'s deferred tax assets capitalized costs?
- Over 2 years (2023 to 2025), Syntec Optics Holdings, Inc.'s deferred tax assets capitalized costs has grown at a -14.9% compound annual growth rate (CAGR), from $1.1M to $796.84K.
- What does deferred tax assets capitalized costs mean?
- This metric captures the deferred tax assets resulting from costs that have been capitalized on the balance sheet but are treated differently under tax regulations. It reflects the temporary difference between the book value of assets and their tax basis. This provides insight into the company's future tax savings potential derived from capitalized expenditures.