OMNIQ Corp. Increase (Decrease) in Deferred Income Taxes
OMNIQ Corp. (OMQS) reported Increase (Decrease) in Deferred Income Taxes of $5.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-18
- OMNIQ Corp. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $2.00K.
- OMNIQ Corp. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $3.00K, a 93.33% decline year-over-year.
- OMNIQ Corp. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$318.00K, a 163.60% decline year-over-year.
- OMNIQ Corp. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$114.00K.
- OMNIQ Corp. increase (decrease) in deferred income taxes for fiscal 2025 was -$450.00K, a 131.42% decline from fiscal 2024.
- OMNIQ Corp. increase (decrease) in deferred income taxes for fiscal 2024 was $1.43M, a 4375.00% increase from fiscal 2023.
- OMNIQ Corp. increase (decrease) in deferred income taxes for fiscal 2023 was $32.00K, a 87.83% decline from fiscal 2022.
- OMNIQ Corp. increase (decrease) in deferred income taxes for fiscal 2022 was $263.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-18 | $5.00K 10-Q · filed 2026-08-18 | -$313.00K derived: sum of 3 quarters · filed 2026-08-18 | -$427.00K derived: sum of 4 quarters · filed 2026-08-18 |
| 2026-03-31 | $3.00K 10-Q · filed 2026-05-20 | -$315.00K derived: sum of 2 quarters · filed 2026-05-20 | -$429.00K derived: sum of 3 quarters · filed 2026-05-20 | -$492.00K derived: sum of 4 quarters · filed 2026-08-18 |
| 2025-12-31 | -$318.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$432.00K derived: sum of 2 quarters · filed 2026-04-15 | -$495.00K derived: sum of 3 quarters · filed 2026-08-18 | -$450.00K 10-K · filed 2026-04-15 |
| 2025-09-30 | -$114.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$177.00K derived: sum of 2 quarters · filed 2026-08-18 | -$132.00K 10-Q · filed 2025-11-14 | $368.00K derived: sum of 4 quarters · filed 2026-08-18 |
| 2025-06-30 | -$63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-18 | -$18.00K 10-Q · filed 2026-08-18 | $482.00K derived: sum of 3 quarters · filed 2026-08-18 | $311.00K derived: sum of 4 quarters · filed 2026-08-18 |
| 2025-03-31 | $45.00K 10-Q · filed 2026-05-20 | $545.00K derived: sum of 2 quarters · filed 2026-05-20 | $374.00K derived: sum of 3 quarters · filed 2026-05-20 | $758.00K derived: sum of 4 quarters · filed 2026-05-20 |
| 2024-12-31 | $500.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $329.00K derived: sum of 2 quarters · filed 2026-04-15 | $713.00K derived: sum of 3 quarters · filed 2026-04-15 | $1.43M 10-K · filed 2026-04-15 |
| 2024-09-30 | -$171.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $213.00K derived: sum of 2 quarters · filed 2025-11-14 | $932.00K 10-Q · filed 2025-11-14 | $968.00K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | $384.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $1.10M 10-Q · filed 2025-08-19 | $1.14M derived: sum of 3 quarters · filed 2025-08-19 | $1.16M derived: sum of 4 quarters · filed 2025-08-19 |
| 2024-03-31 | $719.00K 10-Q · filed 2025-05-15 | $755.00K derived: sum of 2 quarters · filed 2025-05-15 | $772.00K derived: sum of 3 quarters · filed 2025-05-15 | $714.00K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $53.00K derived: sum of 2 quarters · filed 2025-03-31 | -$5.00K derived: sum of 3 quarters · filed 2025-03-31 | $32.00K 10-K · filed 2025-03-31 |
| 2023-09-30 | $17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$41.00K derived: sum of 2 quarters · filed 2024-11-14 | -$4.00K 10-Q · filed 2024-11-14 | $152.00K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | -$58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$21.00K 10-Q · filed 2024-08-14 | $135.00K derived: sum of 3 quarters · filed 2024-08-14 | $137.00K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $37.00K 10-Q · filed 2024-05-15 | $193.00K derived: sum of 2 quarters · filed 2024-05-15 | $195.00K derived: sum of 3 quarters · filed 2024-05-15 | $235.00K derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | $156.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $158.00K derived: sum of 2 quarters · filed 2024-04-01 | $198.00K derived: sum of 3 quarters · filed 2024-04-01 | $263.00K 10-K · filed 2024-04-01 |
| 2022-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $42.00K derived: sum of 2 quarters · filed 2023-11-13 | $107.00K 10-Q · filed 2023-11-13 | |
| 2022-06-30 | $40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $105.00K 10-Q · filed 2023-08-14 | ||
| 2022-03-31 | $65.00K 10-Q · filed 2023-05-15 | |||
| 2021-12-31 | -$58.00K 10-K · filed 2023-03-31 |