OPTEX SYSTEMS HOLDINGS, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
OPTEX SYSTEMS HOLDINGS, INC. (OPXS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $69.00 thousand for the 12-month period ending 2023-10-01, per its 10-K filed 2024-12-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-12-19
- OPTEX SYSTEMS HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-10-01 was -$131.00K.
- OPTEX SYSTEMS HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-07-02 was $131.00K.
- OPTEX SYSTEMS HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-04-02 was $10.00K.
- OPTEX SYSTEMS HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-01-01 was $59.00K, a 321.43% increase year-over-year.
- OPTEX SYSTEMS HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $69.00K, a 102.94% increase from fiscal 2022.
- OPTEX SYSTEMS HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $34.00K.
- OPTEX SYSTEMS HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$155.00K.
- OPTEX SYSTEMS HOLDINGS, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$48.00K, a 102.55% decline from fiscal 2019.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2023-10-01 | -$131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-19 | $0.00 derived: sum of 2 quarters · filed 2024-12-19 | $10.00K derived: sum of 3 quarters · filed 2024-12-19 | $69.00K 10-K · filed 2024-12-19 | -$69.00K 10-K · filed 2023-12-18 |
| 2023-07-02 | $131.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-16 | $141.00K derived: sum of 2 quarters · filed 2023-08-16 | $200.00K 10-Q · filed 2023-08-16 | ||
| 2023-04-02 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-16 | $69.00K 10-Q · filed 2023-05-16 | |||
| 2023-01-01 | $59.00K 10-Q · filed 2023-02-13 | ||||
| 2022-10-02 | $34.00K 10-K · filed 2023-12-18 | ||||
| 2022-01-02 | $14.00K 10-Q · filed 2022-02-14 | ||||
| 2021-10-03 | -$155.00K 10-K · filed 2022-12-19 | ||||
| 2020-12-27 | $200.00K 10-Q · filed 2021-02-12 | ||||
| 2020-09-27 | -$48.00K 10-K/A · filed 2022-02-03 | $48.00K 10-K · filed 2020-12-17 | |||
| 2019-09-29 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-17 | $2.08M derived: sum of 2 quarters · filed 2020-12-17 | $2.08M derived: sum of 3 quarters · filed 2020-12-17 | $1.88M 10-K · filed 2020-12-17 | -$1.88M 10-K · filed 2019-12-16 |
| 2019-06-30 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-12 | -$100.00K derived: sum of 2 quarters · filed 2019-08-12 | -$300.00K 10-Q · filed 2019-08-12 | -$3.68M derived: sum of 4 quarters · filed 2019-12-16 | |
| 2019-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-14 | -$200.00K 10-Q · filed 2019-05-14 | -$3.58M derived: sum of 3 quarters · filed 2019-12-16 | ||
| 2018-12-30 | -$200.00K 10-Q · filed 2019-02-11 | -$3.58M derived: sum of 2 quarters · filed 2019-12-16 | |||
| 2018-09-30 | -$3.38M derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-16 | -$1.68M 10-K · filed 2019-12-16 | $1.68M 10-K · filed 2018-12-20 | ||
| 2018-07-01 | $1.70M 10-Q · filed 2018-08-13 | ||||
| 2017-10-01 | $76.00K 10-K · filed 2017-12-20 | ||||
| 2017-09-30 | $76.00K 10-K · filed 2018-12-20 | ||||
| 2016-10-02 | -$65.00K 10-K · filed 2017-12-20 | ||||
| 2015-09-27 | -$539.00K 10-K/A · filed 2017-05-05 | ||||
| 2014-09-28 | -$1.41M 10-K · filed 2015-12-15 | ||||
| 2012-09-30 | -$153.00K 10-K · filed 2013-12-20 | ||||
| 2011-10-02 | $605.00K 10-K · filed 2012-12-19 |
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