OPTEX SYSTEMS HOLDINGS, INC. Deferred Tax Assets, Operating Loss Carryforwards
OPTEX SYSTEMS HOLDINGS, INC. (OPXS) had Deferred Tax Assets, Operating Loss Carryforwards of $1.19 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2025-12-17
- 2025-09-28: Deferred Tax Assets, Operating Loss Carryforwards $1.19M.
- 2024-09-29: Deferred Tax Assets, Operating Loss Carryforwards $1.22M.
- 2023-10-01: Deferred Tax Assets, Operating Loss Carryforwards $1.26M.
- 2022-10-02: Deferred Tax Assets, Operating Loss Carryforwards $1.33M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-09-28 | $1.19M 10-K · filed 2025-12-17 |
| 2024-09-29 | $1.22M 10-K · filed 2025-12-17 |
| 2023-10-01 | $1.26M 10-K · filed 2024-12-19 |
| 2022-10-02 | $1.33M 10-K · filed 2023-12-18 |
| 2021-10-03 | $1.66M 10-K · filed 2022-12-19 |
| 2020-09-27 | $1.36M 10-K/A · filed 2022-02-03 |
| 2019-09-29 | $1.41M 10-K · filed 2020-12-17 |
| 2018-09-30 | $1.45M 10-K · filed 2019-12-16 |
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