OPTEX SYSTEMS HOLDINGS, INC. Deferred Tax Assets, Gross
OPTEX SYSTEMS HOLDINGS, INC. (OPXS) had Deferred Tax Assets, Gross of $1.97 million as of 2025-09-28, per its 10-K filed 2025-12-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGross · last filed 2025-12-17
- 2025-09-28: Deferred Tax Assets, Gross $1.97M.
- 2024-09-29: Deferred Tax Assets, Gross $1.72M.
- 2023-10-01: Deferred Tax Assets, Gross $1.70M.
- 2023-07-02: Deferred Tax Assets, Gross $1.60M.
| Period end | Deferred Tax Assets, Gross |
|---|---|
| 2025-09-28 | $1.97M 10-K · filed 2025-12-17 |
| 2024-09-29 | $1.72M 10-K · filed 2025-12-17 |
| 2023-10-01 | $1.70M 10-K · filed 2024-12-19 |
| 2023-07-02 | $1.60M 10-Q · filed 2023-08-16 |
| 2023-04-02 | $1.70M 10-Q · filed 2023-05-16 |
| 2023-01-01 | $1.80M 10-Q · filed 2023-02-13 |
| 2022-10-02 | $1.78M 10-K · filed 2023-12-18 |
| 2022-07-03 | $1.70M 10-Q/A · filed 2022-08-16 |
| 2022-04-03 | $2.10M 10-Q · filed 2022-05-16 |
| 2022-01-02 | $2.10M 10-Q · filed 2022-02-14 |
| 2021-10-03 | $2.10M 10-K · filed 2022-12-19 |
| 2021-06-27 | $2.30M 10-Q · filed 2021-08-16 |
| 2020-09-27 | $2.19M 10-K/A · filed 2022-02-03 |
| 2019-09-29 | $2.42M 10-K · filed 2020-12-17 |
| 2018-09-30 | $2.89M 10-K · filed 2019-12-16 |
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