OMNITEK ENGINEERING CORP. Deferred Tax Assets, Operating Loss Carryforwards
OMNITEK ENGINEERING CORP. (OMTK) had Deferred Tax Assets, Operating Loss Carryforwards of $1.09 million 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-15
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.09M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.72M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $8.12M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $8.04M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.84M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $1.09M 10-K · filed 2026-04-15 | |
| 2024-12-31 | $1.72M 10-K · filed 2026-04-15 | $8.12M 10-K · filed 2025-04-15 |
| 2023-12-31 | $8.04M 10-K/A · filed 2025-04-16 | |
| 2022-12-31 | $7.84M 10-K · filed 2024-04-16 | |
| 2021-12-31 | $7.43M 10-K · filed 2023-04-17 | |
| 2020-12-31 | $7.37M 10-K · filed 2022-04-07 | |
| 2019-12-31 | $6.82M 10-K · filed 2021-04-01 | |
| 2018-12-31 | $6.56M 10-K · filed 2020-04-23 | |
| 2017-12-31 | $6.24M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $5.77M 10-K · filed 2018-03-30 | |
| 2015-12-31 | $5.81M 10-K · filed 2017-03-31 | |
| 2014-12-31 | $5.35M 10-K · filed 2016-03-30 | |
| 2013-12-31 | $4.37M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $2.90M 10-K · filed 2014-11-12 | |
| 2011-12-31 | $815.95K 10-K · filed 2013-03-18 |