Optex Systems Holdings OPXS Deferred Tax Assets Unicap
Deferred Tax Assets Unicap at other companies
Other financials
Where this comes from
Reported directly by Optex Systems Holdings in its filing.
Tagged under the XBRL concept OPXS:DeferredTaxAssetsUnicap.
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 unicap?
- Optex Systems Holdings (OPXS) reported deferred tax assets unicap of $60K in Q3 2025.
- How has Optex Systems Holdings's deferred tax assets unicap changed year-over-year?
- Optex Systems Holdings's deferred tax assets unicap increased by 1.7% year-over-year, from $59K to $60K.
- What is the long-term trend for Optex Systems Holdings's deferred tax assets unicap?
- Over 4 years (2021 to 2025), Optex Systems Holdings's deferred tax assets unicap has grown at a 22.1% compound annual growth rate (CAGR), from $27K to $60K.
- What does deferred tax assets unicap mean?
- This represents the tax benefit arising from the capitalization of certain overhead costs under uniform capitalization (UNICAP) rules for tax purposes versus financial reporting. It reflects the timing difference between tax deductions and book expenses related to inventory and production costs.