SYNTEC OPTICS HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
SYNTEC OPTICS HOLDINGS, INC. (OPTX) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-23
- SYNTEC OPTICS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$19.68K.
- SYNTEC OPTICS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$137.16K.
- SYNTEC OPTICS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$176.11K.
- SYNTEC OPTICS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was -$181.88K.
- SYNTEC OPTICS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.20M.
- SYNTEC OPTICS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$507.91K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $439.94K S-1 · filed 2026-07-23 | |||
| 2024-12-31 | -$19.68K derived: S-1 12 month − 10-Q 9 month · filed 2026-07-23 | -$156.84K derived: sum of 2 quarters · filed 2026-07-23 | -$332.95K derived: sum of 3 quarters · filed 2026-07-23 | -$514.83K S-1 · filed 2026-07-23 |
| 2024-09-30 | -$137.16K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$313.27K derived: sum of 2 quarters · filed 2025-11-14 | -$495.15K 10-Q · filed 2025-11-14 | -$1.16M derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | -$176.11K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-06 | -$357.99K 10-Q · filed 2025-10-06 | -$1.02M derived: sum of 3 quarters · filed 2025-10-06 | -$1.10M derived: sum of 4 quarters · filed 2025-10-06 |
| 2024-03-31 | -$181.88K 10-Q · filed 2025-10-06 | -$845.01K derived: sum of 2 quarters · filed 2025-10-06 | -$919.58K derived: sum of 3 quarters · filed 2025-10-06 | -$1.15M derived: sum of 4 quarters · filed 2025-10-06 |
| 2023-12-31 | -$663.12K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-06 | -$737.70K derived: sum of 2 quarters · filed 2025-10-06 | -$970.80K derived: sum of 3 quarters · filed 2025-10-06 | -$1.20M 10-K · filed 2025-10-06 |
| 2023-09-30 | -$74.58K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$307.68K derived: sum of 2 quarters · filed 2024-11-14 | -$536.09K 10-Q · filed 2024-11-14 | |
| 2023-06-30 | -$233.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$461.51K 10-Q · filed 2024-08-14 | ||
| 2023-03-31 | -$228.41K 10-Q · filed 2024-05-23 | |||
| 2022-12-31 | -$507.91K 10-K · filed 2024-05-23 |
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