OPTEX SYSTEMS HOLDINGS, INC. Deferred Tax Assets, Valuation Allowance
OPTEX SYSTEMS HOLDINGS, INC. (OPXS) had Deferred Tax Assets, Valuation Allowance of $773.00 thousand 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2025-12-17
- 2025-09-28: Deferred Tax Assets, Valuation Allowance $773.00K.
- 2024-09-29: Deferred Tax Assets, Valuation Allowance $773.00K.
- 2023-10-01: Deferred Tax Assets, Valuation Allowance $774.00K.
- 2023-07-02: Deferred Tax Assets, Valuation Allowance $800.00K.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2025-09-28 | $773.00K 10-K · filed 2025-12-17 | |
| 2024-09-29 | $773.00K 10-K · filed 2025-12-17 | |
| 2023-10-01 | $774.00K 10-K · filed 2024-12-19 | |
| 2023-07-02 | $800.00K 10-Q · filed 2023-08-16 | |
| 2023-04-02 | $800.00K 10-Q · filed 2023-05-16 | |
| 2023-01-01 | $800.00K 10-Q · filed 2023-02-13 | |
| 2022-10-02 | $843.00K 10-K · filed 2023-12-18 | |
| 2022-07-03 | $800.00K 10-Q/A · filed 2022-08-16 | |
| 2022-04-03 | $800.00K 10-Q · filed 2022-05-16 | |
| 2022-01-02 | $800.00K 10-Q · filed 2022-02-14 | |
| 2021-10-03 | $808.00K 10-K · filed 2022-12-19 | |
| 2021-06-27 | $1.00M 10-Q · filed 2021-08-16 | |
| 2021-03-28 | $1.00M 10-Q · filed 2021-05-07 | |
| 2020-12-27 | $1.00M 10-Q · filed 2021-02-12 | |
| 2020-09-27 | $963.00K 10-K/A · filed 2022-02-03 | |
| 2020-06-28 | $1.00M 10-Q · filed 2020-08-11 | |
| 2020-03-29 | $1.00M 10-Q · filed 2020-05-13 | |
| 2019-12-29 | $1.00M 10-Q · filed 2020-02-10 | |
| 2019-09-29 | $1.01M 10-K · filed 2020-12-17 | |
| 2019-06-30 | $2.60M 10-Q · filed 2019-08-12 | |
| 2019-03-31 | $2.70M 10-Q · filed 2019-05-14 | |
| 2018-12-30 | $2.70M 10-Q · filed 2019-02-11 | |
| 2018-09-30 | $2.89M 10-K · filed 2019-12-16 | $2.90M 10-K · filed 2018-12-20 |
| 2018-07-01 | $2.70M 10-Q · filed 2018-08-13 | |
| 2018-04-01 | $4.60M 10-Q · filed 2018-05-15 | |
| 2017-12-31 | $2.80M 10-Q · filed 2018-02-14 | |
| 2017-10-01 | $4.60M 10-Q · filed 2018-08-13 | |
| 2016-10-02 | $470.00K 10-K/A · filed 2017-05-05 | |
| 2015-09-27 | $4.60M 10-K · filed 2015-12-15 | |
| 2014-09-28 | $1.10M 10-K · filed 2014-12-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MultiSensor AI Holdings, Inc. (MSAI) | United States | $0.011B | -1.28 |
| SYNTEC OPTICS HOLDINGS, INC. (OPTX) | United States | $0.294B | -207.36 |
| COHERENT CORP. (COHR) | United States | $56.897B | 98.06 |
| KLA CORP (KLAC) | United States | $244.390B | 81.57 |