Skip to content

Syntec Optics Holdings, Inc. OPTX Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits

Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits at other companies

OGS
ONE GASOGS
$6.17M+560%
Keysight Technologies logo
Keysight TechnologiesKEYS
$39M+34.5%
3M logo
3MMMM
$250M+3.7%
Lincoln Educational Services Corporation logo
Lincoln Educational Services CorporationLINC
$0+100%
American International Group logo
American International GroupAIG
$163M-15.1%
Tompkins Financial logo
Tompkins FinancialTMP
$4M-28.6%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits.

The official record: Syntec Optics Holdings, Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

Ask your AI about Syntec Optics Holdings, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, employee benefits.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Syntec Optics Holdings, Inc.'s deferred tax assets, tax deferred expense, compensation and benefits, employee benefits?
Syntec Optics Holdings, Inc. (OPTX) reported deferred tax assets, tax deferred expense, compensation and benefits, employee benefits of $15K in Q4 2024.