OMNIQ Corp. Deferred Tax Assets, Tax Deferred Expense, Other
OMNIQ Corp. (OMQS) had Deferred Tax Assets, Tax Deferred Expense, Other of $616.00 thousand as of 2025-12-31, per its 10-K filed 2026-04-15.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $616.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $3.75M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $3.75M; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $3.17M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $2.26M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $616.00K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $3.75M 10-K · filed 2025-03-31 | |
| 2023-12-31 | $3.75M 10-K · filed 2026-04-15 | $3.17M 10-K · filed 2024-04-01 |
| 2022-12-31 | $2.26M 10-K · filed 2024-04-01 | |
| 2021-12-31 | $1.68M 10-K · filed 2023-03-31 | |
| 2020-12-31 | $1.45M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $664.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $299.00K 10-K · filed 2020-03-30 | $299.41K 10-K · filed 2019-06-05 |
| 2017-12-31 | $0.00 10-K · filed 2019-06-05 |