Optex Systems Holdings OPXS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Optex Systems Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Optex Systems Holdings’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Optex Systems Holdings's deferred tax assets?
- Optex Systems Holdings (OPXS) reported deferred tax assets of $1.1M in Q1 2026.
- How has Optex Systems Holdings's deferred tax assets changed year-over-year?
- Optex Systems Holdings's deferred tax assets increased by 46.0% year-over-year, from $752K to $1.1M.
- What is the long-term trend for Optex Systems Holdings's deferred tax assets?
- Over 4 years (2021 to 2025), Optex Systems Holdings's deferred tax assets has grown at a -1.8% compound annual growth rate (CAGR), from $1.29M to $1.2M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.