Optex Systems Holdings OPXS Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves.
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, tax deferred expense, reserves and accruals, loss reserves?
- Optex Systems Holdings (OPXS) reported deferred tax assets, tax deferred expense, reserves and accruals, loss reserves of $28K in Q3 2025.
- How has Optex Systems Holdings's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves changed year-over-year?
- Optex Systems Holdings's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves decreased by 48.1% year-over-year, from $54K to $28K.
- What is the long-term trend for Optex Systems Holdings's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves?
- Over 4 years (2021 to 2025), Optex Systems Holdings's deferred tax assets, tax deferred expense, reserves and accruals, loss reserves has grown at a 26.3% compound annual growth rate (CAGR), from $11K to $28K.