SYNTEC OPTICS HOLDINGS, INC. Deferred Tax Assets, Tax Credit Carryforwards
SYNTEC OPTICS HOLDINGS, INC. (OPTX) had Deferred Tax Assets, Tax Credit Carryforwards of $740.87 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 › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-07-23
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $740.87K.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $684.62K.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $628.37K.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards |
|---|---|
| 2025-12-31 | $740.87K S-1 · filed 2026-07-23 |
| 2024-12-31 | $684.62K 10-K · filed 2025-10-06 |
| 2023-12-31 | $628.37K 10-K · filed 2024-05-23 |
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