Syntec Optics Holdings, Inc. OPTX Tax Credit Carryforward Valuation Allowance
Tax Credit Carryforward Valuation Allowance 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:DeferredTaxAssetsValuationAllowance.
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 tax credit carryforward valuation allowance?
- Syntec Optics Holdings, Inc. (OPTX) reported tax credit carryforward valuation allowance of $3.19M in Q4 2025.
- How has Syntec Optics Holdings, Inc.'s tax credit carryforward valuation allowance changed year-over-year?
- Syntec Optics Holdings, Inc.'s tax credit carryforward valuation allowance increased by 41.7% year-over-year, from $2.25M to $3.19M.
- What is the long-term trend for Syntec Optics Holdings, Inc.'s tax credit carryforward valuation allowance?
- Over 4 years (2021 to 2025), Syntec Optics Holdings, Inc.'s tax credit carryforward valuation allowance has grown at a 195.3% compound annual growth rate (CAGR), from $41.94K to $3.19M.
- What does tax credit carryforward valuation allowance mean?
- This is a contra-asset account that reduces the carrying value of tax credit carryforwards when it is more likely than not that some or all of the credits will not be realized. It reflects management's assessment of the company's ability to generate sufficient future taxable income. A high allowance suggests uncertainty regarding the realization of tax benefits.