OPTICAL CABLE CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
OPTICAL CABLE CORPORATION (OCC) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.61 million as of 2025-10-31, per its 10-K filed 2025-12-18.
Financial Statements › Notes › Income Taxes › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2025-12-18
- 2025-10-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.61M.
- 2024-10-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.58M.
- 2023-10-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.76M.
- 2022-10-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.30M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-10-31 | $2.61M 10-K · filed 2025-12-18 |
| 2024-10-31 | $2.58M 10-K · filed 2024-12-23 |
| 2023-10-31 | $1.76M 10-K · filed 2023-12-20 |
| 2022-10-31 | $2.30M 10-K · filed 2022-12-22 |
| 2021-10-31 | $2.06M 10-K · filed 2021-12-20 |
| 2020-10-31 | $1.78M 10-K · filed 2020-12-21 |
| 2019-10-31 | $2.00M 10-K · filed 2020-01-27 |
| 2018-10-31 | $677.74K 10-K · filed 2018-12-19 |
| 2017-10-31 | $1.46M 10-K · filed 2017-12-20 |
| 2016-10-31 | $1.46M 10-K · filed 2016-12-20 |
| 2015-10-31 | $703.40K 10-K · filed 2016-01-28 |
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