IRIDEX CORP Deferred Tax Assets, Property, Plant and Equipment
IRIDEX CORP (IRIX) had Deferred Tax Assets, Property, Plant and Equipment of $260.00 thousand as of 2026-01-03, per its 10-K filed 2026-04-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-04-02
- 2026-01-03: Deferred Tax Assets, Property, Plant and Equipment $260.00K.
- 2024-12-28: Deferred Tax Assets, Property, Plant and Equipment $240.00K.
- 2023-12-30: Deferred Tax Assets, Property, Plant and Equipment $237.00K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $283.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2026-01-03 | $260.00K 10-K · filed 2026-04-02 |
| 2024-12-28 | $240.00K 10-K · filed 2026-04-02 |
| 2023-12-30 | $237.00K 10-K · filed 2025-03-27 |
| 2022-12-31 | $283.00K 10-K · filed 2024-03-29 |
| 2022-01-01 | $361.00K 10-K · filed 2023-03-09 |
| 2021-01-02 | $307.00K 10-K · filed 2022-03-15 |
| 2019-12-28 | $316.00K 10-K · filed 2021-03-23 |
| 2018-12-29 | $314.00K 10-K · filed 2020-03-13 |
| 2017-12-30 | $314.00K 10-K · filed 2019-03-29 |
| 2016-12-31 | $396.00K 10-K · filed 2018-03-14 |
| 2016-01-02 | $399.00K 10-K · filed 2017-03-15 |
| 2015-01-03 | $439.00K 10-K · filed 2016-03-31 |
| 2013-12-28 | $423.00K 10-K · filed 2015-04-02 |
| 2012-12-29 | $429.00K 10-K · filed 2014-03-27 |
| 2011-12-31 | $488.00K 10-K · filed 2013-03-28 |
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