SYNTEC OPTICS HOLDINGS, INC. Current Income Tax Expense (Benefit)
SYNTEC OPTICS HOLDINGS, INC. (OPTX) reported Current Income Tax Expense (Benefit) of $480.04 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2025-10-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-10-06
- SYNTEC OPTICS HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2023-12-31 was $355.07K, a 79.05% increase year-over-year.
- SYNTEC OPTICS HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2023-09-30 was $39.66K, a 73.27% decline year-over-year.
- SYNTEC OPTICS HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2023-06-30 was $57.88K.
- SYNTEC OPTICS HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2023-03-31 was $27.43K.
- SYNTEC OPTICS HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $480.04K, a 35.96% increase from fiscal 2022.
- SYNTEC OPTICS HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was $353.08K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2023-12-31 | $355.07K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-06 | $394.74K derived: sum of 2 quarters · filed 2025-10-06 | $452.62K derived: sum of 3 quarters · filed 2025-10-06 | $480.04K 10-K · filed 2025-10-06 | |
| 2023-09-30 | $39.66K 10-Q · filed 2023-10-31 | $97.54K derived: sum of 2 quarters · filed 2023-10-31 | $124.97K 10-Q · filed 2023-10-31 | $323.28K derived: sum of 4 quarters · filed 2024-05-23 | |
| 2023-06-30 | $57.88K 10-Q · filed 2023-08-15 | $85.30K 10-Q · filed 2023-08-15 | $283.61K derived: sum of 3 quarters · filed 2024-05-23 | $432.00K derived: sum of 4 quarters · filed 2024-05-23 | |
| 2023-03-31 | $27.43K 10-Q · filed 2023-05-12 | $225.74K derived: sum of 2 quarters · filed 2024-05-23 | $374.12K derived: sum of 3 quarters · filed 2024-05-23 | ||
| 2022-12-31 | $198.31K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-23 | $346.70K derived: sum of 2 quarters · filed 2024-05-23 | $353.08K 10-K · filed 2024-05-23 | $445.79K 10-Q · filed 2023-05-12 | |
| 2022-09-30 | $148.39K 10-Q · filed 2023-10-31 | $154.77K 10-Q · filed 2023-10-31 |
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