SYNTEC OPTICS HOLDINGS, INC. Deferred Federal Income Tax Expense (Benefit)
SYNTEC OPTICS HOLDINGS, INC. (OPTX) reported Deferred Federal Income Tax Expense (Benefit) of $439.94 thousand for the 12-month period ending 2025-12-31, per its S-1 filed 2026-07-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-07-23
- SYNTEC OPTICS HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$1.20M.
- SYNTEC OPTICS HOLDINGS, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$100.08K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 7 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-12-31 | $439.94K S-1 · filed 2026-07-23 | |
| 2024-12-31 | -$514.83K S-1 · filed 2026-07-23 | |
| 2023-12-31 | -$1.20M 10-K · filed 2025-10-06 | |
| 2022-12-31 | -$100.08K 10-K · filed 2023-01-30 | |
| 2021-12-31 | -$35.94K 10-K · filed 2023-01-30 |
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