OMNITEK ENGINEERING CORP. Deferred Tax Assets, Inventory
OMNITEK ENGINEERING CORP. (OMTK) had Deferred Tax Assets, Inventory of $218.90 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
us-gaap:DeferredTaxAssetsInventory · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Inventory $218.90K.
- 2024-12-31: Deferred Tax Assets, Inventory $211.69K; Deferred Tax Assets, Inventory as first filed $241.94K.
- 2023-12-31: Deferred Tax Assets, Inventory $221.49K.
- 2022-12-31: Deferred Tax Assets, Inventory $222.66K.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2025-12-31 | $218.90K 10-K · filed 2026-04-15 | |
| 2024-12-31 | $211.69K 10-K · filed 2026-04-15 | $241.94K 10-K · filed 2025-04-15 |
| 2023-12-31 | $221.49K 10-K/A · filed 2025-04-16 | |
| 2022-12-31 | $222.66K 10-K · filed 2024-04-16 | |
| 2021-12-31 | $223.62K 10-K · filed 2023-04-17 | |
| 2020-12-31 | $253.99K 10-K · filed 2022-04-07 | |
| 2019-12-31 | $237.33K 10-K · filed 2021-04-01 | |
| 2018-12-31 | $179.05K 10-K · filed 2020-04-23 | |
| 2017-12-31 | $252.96K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $203.55K 10-K · filed 2018-03-30 | |
| 2015-12-31 | $240.07K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $244.06K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $242.52K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $249.30K 10-K · filed 2014-11-12 | |
| 2011-12-31 | $249.30K 10-K · filed 2013-03-18 |