OPTEX SYSTEMS HOLDINGS, INC. Deferred Tax Assets, Net
OPTEX SYSTEMS HOLDINGS, INC. (OPXS) had Deferred Tax Assets, Net of $1.20 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
us-gaap:DeferredTaxAssetsLiabilitiesNet · last filed 2025-12-17
- 2025-09-28: Deferred Tax Assets, Net $1.20M.
- 2024-09-29: Deferred Tax Assets, Net $947.00K.
- 2023-10-01: Deferred Tax Assets, Net $922.00K.
- 2022-10-02: Deferred Tax Assets, Net $942.00K.
| Period end | Deferred Tax Assets, Net |
|---|---|
| 2025-09-28 | $1.20M 10-K · filed 2025-12-17 |
| 2024-09-29 | $947.00K 10-K · filed 2025-12-17 |
| 2023-10-01 | $922.00K 10-K · filed 2024-12-19 |
| 2022-10-02 | $942.00K 10-K · filed 2023-12-18 |
| 2021-10-03 | $1.29M 10-K · filed 2022-12-19 |
| 2021-06-27 | $1.30M 10-Q · filed 2021-08-16 |
| 2020-09-27 | $1.23M 10-K/A · filed 2022-02-03 |
| 2019-09-29 | $1.41M 10-K · filed 2020-12-17 |
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