SYNTEC OPTICS HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
SYNTEC OPTICS HOLDINGS, INC. (OPTX) had Deferred Tax Assets, Operating Loss Carryforwards of $461.06 thousand as of 2025-12-31, per its S-1 filed 2026-07-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-07-23
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $461.06K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $241.77K.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards $29.97K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $461.06K S-1 · filed 2026-07-23 |
| 2024-12-31 | $241.77K S-1 · filed 2026-07-23 |
| 2021-12-31 | $29.97K 10-K · filed 2023-01-30 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Optex Systems Holdings Inc (OPXS) | United States | $0.073B | 22.98 |
| MultiSensor AI Holdings, Inc. (MSAI) | United States | $0.011B | -1.28 |
| COHERENT CORP. (COHR) | United States | $56.897B | 98.06 |
| KLA CORP (KLAC) | United States | $244.390B | 81.57 |