OMNITEK ENGINEERING CORP. Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs
OMNITEK ENGINEERING CORP. (OMTK) had Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs of $35.28 thousand as of 2024-12-31, per its 10-K/A filed 2025-04-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts · last filed 2025-04-16
- 2024-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $35.28K.
- 2023-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $34.48K.
- 2022-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $34.07K.
- 2021-12-31: Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs $33.48K.
| Period end | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs |
|---|---|
| 2024-12-31 | $35.28K 10-K/A · filed 2025-04-16 |
| 2023-12-31 | $34.48K 10-K/A · filed 2025-04-16 |
| 2022-12-31 | $34.07K 10-K · filed 2024-04-16 |
| 2021-12-31 | $33.48K 10-K · filed 2023-04-17 |
| 2020-12-31 | $39.93K 10-K · filed 2022-04-07 |
| 2019-12-31 | $47.00K 10-K · filed 2021-04-01 |
| 2018-12-31 | $97.33K 10-K · filed 2020-04-23 |
| 2017-12-31 | $104.92K 10-K · filed 2019-04-01 |
| 2016-12-31 | $111.21K 10-K · filed 2018-03-30 |
| 2015-12-31 | $117.27K 10-K · filed 2017-03-31 |