OPTEX SYSTEMS HOLDINGS, INC. Increase (Decrease) in Deferred Income Taxes
OPTEX SYSTEMS HOLDINGS, INC. (OPXS) reported Increase (Decrease) in Deferred Income Taxes of -$1.08 million for the 12-month period ending 2014-09-28, per its 10-K filed 2015-12-15.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2015-12-15
- OPTEX SYSTEMS HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2014-09-28 was -$1.15M.
- OPTEX SYSTEMS HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2014-03-30 was $72.00K, a 38.46% increase year-over-year.
- OPTEX SYSTEMS HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-12-29 was $5.00K.
- OPTEX SYSTEMS HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2013-09-29 was -$148.00K, a 270.11% decline year-over-year.
- OPTEX SYSTEMS HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2014 was -$1.08M.
- OPTEX SYSTEMS HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2013 was -$80.00K.
- OPTEX SYSTEMS HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2012 was -$48.00K, a 122.75% decline from fiscal 2011.
- OPTEX SYSTEMS HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2011 was $211.00K, a 25.18% decline from fiscal 2010.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2014-09-28 | -$1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-15 | -$1.08M 10-K · filed 2015-12-15 | ||
| 2014-06-29 | $77.00K 10-Q · filed 2015-08-12 | |||
| 2014-03-30 | $72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-13 | $77.00K 10-Q · filed 2015-05-13 | -$71.00K derived: sum of 3 quarters · filed 2015-05-13 | -$32.00K derived: sum of 4 quarters · filed 2015-05-13 |
| 2013-12-29 | $5.00K 10-Q · filed 2014-02-12 | -$143.00K derived: sum of 2 quarters · filed 2015-02-11 | -$104.00K derived: sum of 3 quarters · filed 2015-02-11 | -$52.00K derived: sum of 4 quarters · filed 2015-02-11 |
| 2013-09-29 | -$148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-23 | -$109.00K derived: sum of 2 quarters · filed 2014-12-23 | -$57.00K derived: sum of 3 quarters · filed 2014-12-23 | -$80.00K 10-K · filed 2014-12-23 |
| 2013-06-30 | $39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-08 | $91.00K derived: sum of 2 quarters · filed 2014-08-08 | $68.00K 10-Q · filed 2014-08-08 | $155.00K derived: sum of 4 quarters · filed 2014-08-08 |
| 2013-03-31 | $52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-14 | $29.00K 10-Q · filed 2014-05-14 | $116.00K derived: sum of 3 quarters · filed 2014-05-14 | $99.00K derived: sum of 4 quarters · filed 2014-05-14 |
| 2012-12-30 | -$23.00K 10-Q · filed 2014-02-12 | $64.00K derived: sum of 2 quarters · filed 2014-02-12 | $47.00K derived: sum of 3 quarters · filed 2014-02-12 | -$6.00K derived: sum of 4 quarters · filed 2014-02-12 |
| 2012-09-30 | $87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-20 | $70.00K derived: sum of 2 quarters · filed 2013-12-20 | $17.00K derived: sum of 3 quarters · filed 2013-12-20 | -$48.00K 10-K · filed 2013-12-20 |
| 2012-07-01 | -$17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-14 | -$70.00K derived: sum of 2 quarters · filed 2013-08-14 | -$135.00K 10-Q · filed 2013-08-14 | $454.00K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-04-01 | -$53.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-13 | -$118.00K 10-Q · filed 2012-05-15 | $471.00K derived: sum of 3 quarters · filed 2013-05-13 | $489.00K derived: sum of 4 quarters · filed 2013-05-13 |
| 2012-01-01 | -$65.00K 10-Q · filed 2012-02-15 | $524.00K derived: sum of 2 quarters · filed 2013-02-13 | $542.00K derived: sum of 3 quarters · filed 2013-02-13 | |
| 2011-10-02 | $589.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-27 | $607.00K derived: sum of 2 quarters · filed 2012-08-15 | $211.00K 10-K · filed 2011-12-27 | |
| 2011-07-03 | $18.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-15 | -$378.00K 10-Q · filed 2012-08-15 | ||
| 2011-04-03 | -$396.00K 10-Q · filed 2012-05-15 | |||
| 2011-01-01 | -$29.00K 10-Q · filed 2012-02-15 | $10.00K derived: sum of 2 quarters · filed 2012-02-15 | ||
| 2010-10-03 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-27 | $282.00K 10-K · filed 2011-12-27 | ||
| 2010-06-27 | $243.00K 10-Q · filed 2011-08-15 |
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