OPTEX SYSTEMS HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
OPTEX SYSTEMS HOLDINGS, INC. (OPXS) reported Deferred Income Tax Expense (Benefit) of $400.00 thousand for the 12-month period ending 2025-09-28, per its 10-K filed 2025-12-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-12-17
- OPTEX SYSTEMS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2019-03-31 was $217.00K.
- OPTEX SYSTEMS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2018-12-30 was $54.00K, a 40.00% decline year-over-year.
- OPTEX SYSTEMS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $23.00K.
- OPTEX SYSTEMS HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2018-07-01 was $137.00K.
- OPTEX SYSTEMS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $400.00K, a 0.00% change from fiscal 2024.
- OPTEX SYSTEMS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $400.00K.
- OPTEX SYSTEMS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2021 was $40.00K, a 80.00% decline from fiscal 2020.
- OPTEX SYSTEMS HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2020 was $200.00K.
| 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 |
|---|---|---|---|---|
| 2025-09-28 | $400.00K 10-K · filed 2025-12-17 | |||
| 2024-09-29 | $400.00K 10-K · filed 2024-12-19 | |||
| 2021-10-03 | $40.00K 10-K/A · filed 2022-02-03 | |||
| 2020-09-27 | $200.00K 10-K/A · filed 2022-02-03 | |||
| 2019-03-31 | $217.00K 10-Q · filed 2019-05-14 | $270.00K 10-Q · filed 2019-05-14 | $294.00K derived: sum of 3 quarters · filed 2019-05-14 | $431.00K derived: sum of 4 quarters · filed 2019-05-14 |
| 2018-12-30 | $54.00K 10-Q · filed 2019-02-11 | $77.00K derived: sum of 2 quarters · filed 2019-02-11 | $214.00K derived: sum of 3 quarters · filed 2019-02-11 | $131.00K derived: sum of 4 quarters · filed 2019-05-14 |
| 2018-09-30 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-20 | $160.00K derived: sum of 2 quarters · filed 2018-12-20 | $77.00K derived: sum of 3 quarters · filed 2019-05-14 | $167.00K 10-K · filed 2018-12-20 |
| 2018-07-01 | $137.00K 10-Q · filed 2018-08-13 | $54.00K derived: sum of 2 quarters · filed 2019-05-14 | $144.00K 10-Q · filed 2018-08-13 | |
| 2018-04-01 | -$83.00K 10-Q · filed 2019-05-14 | $8.00K 10-Q · filed 2019-05-14 | ||
| 2017-12-31 | $90.00K 10-Q · filed 2019-02-11 |
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