IRIDEX CORP Deferred State and Local Income Tax Expense (Benefit)
IRIDEX CORP (IRIX) reported Deferred State and Local Income Tax Expense (Benefit) of $1.00 thousand for the 12-month period ending 2026-01-03, per its 10-K filed 2026-04-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-02
- IRIDEX CORP deferred state and local income tax expense (benefit) for fiscal 2026 was $1.00K, a 50.00% decline from fiscal 2024.
- IRIDEX CORP deferred state and local income tax expense (benefit) for fiscal 2024 was $2.00K.
- IRIDEX CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- IRIDEX CORP deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.00K, a 200.00% decline from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $1.00K 10-K · filed 2026-04-02 |
| 2024-12-28 | $2.00K 10-K · filed 2026-04-02 |
| 2023-12-30 | $0.00 10-K · filed 2025-03-27 |
| 2022-12-31 | -$1.00K 10-K · filed 2024-03-29 |
| 2022-01-01 | $1.00K 10-K · filed 2023-03-09 |
| 2021-01-02 | $2.00K 10-K · filed 2022-03-15 |
| 2019-12-28 | $1.00K 10-K · filed 2021-03-23 |
| 2018-12-29 | $1.00K 10-K · filed 2020-03-13 |
| 2017-12-30 | $1.00K 10-K · filed 2019-03-29 |
| 2016-12-31 | -$218.00K 10-K · filed 2018-03-14 |
| 2016-01-02 | -$197.00K 10-K · filed 2018-03-14 |
| 2015-01-03 | -$914.00K 10-K · filed 2017-03-15 |
| 2012-12-29 | $0.00 10-K · filed 2013-03-28 |
| 2011-12-31 | $0.00 10-K · filed 2013-03-28 |
| 2011-01-01 | $0.00 10-K · filed 2013-03-28 |
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