ONE STOP SYSTEMS, INC. (OSS) Deferred Income Tax Expense (Benefit)

ONE STOP SYSTEMS, INC. Deferred Income Tax Expense (Benefit)

ONE STOP SYSTEMS, INC. (OSS) reported Deferred Income Tax Expense (Benefit) of -$43.54 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-18

• ONE STOP SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $491.05K, a 15.28% decline year-over-year.
• ONE STOP SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$238.70K.
• ONE STOP SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$297.63K, a 36002.41% decline year-over-year.
• ONE STOP SYSTEMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $1.74K.
• ONE STOP SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$43.54K, a 255.06% decline from fiscal 2024.
• ONE STOP SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2024 was $28.08K.
• ONE STOP SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$95.50K, a 102.53% decline from fiscal 2022.
• ONE STOP SYSTEMS, INC. deferred income tax expense (benefit) for fiscal 2022 was $3.78M, a 6794.63% increase from fiscal 2021.