Optex Systems Holdings OPXS Deferred Tax Assets Property Plant And Equipments
Deferred Tax Assets Property Plant And Equipments at other companies
Other financials
Where this comes from
Reported directly by Optex Systems Holdings in its filing.
Tagged under the XBRL concept OPXS:DeferredTaxAssetsPropertyPlantAndEquipments.
The official record: Optex Systems Holdings’s 10-K, filed December 17, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Optex Systems Holdings's deferred tax assets property plant and equipments?
- Optex Systems Holdings (OPXS) reported deferred tax assets property plant and equipments of -$213K in Q3 2025.
- How has Optex Systems Holdings's deferred tax assets property plant and equipments changed year-over-year?
- Optex Systems Holdings's deferred tax assets property plant and equipments increased by 8.6% year-over-year, from -$233K to -$213K.
- What is the long-term trend for Optex Systems Holdings's deferred tax assets property plant and equipments?
- Over 4 years (2021 to 2025), Optex Systems Holdings's deferred tax assets property plant and equipments has grown at a -1.5% compound annual growth rate (CAGR), from -$226K to -$213K.
- What does deferred tax assets property plant and equipments mean?
- This represents the future tax benefits resulting from temporary differences in the depreciation methods or useful life estimates used for tax reporting versus financial accounting for physical assets. It highlights the impact of capital expenditure tax strategies on the company's future tax liabilities.