ONE STOP SYSTEMS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
ONE STOP SYSTEMS, INC. (OSS) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $137.57 thousand as of 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-03-18
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $137.57K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $128.75K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $139.81K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $150.68K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2025-12-31 | $137.57K 10-K · filed 2026-03-18 |
| 2024-12-31 | $128.75K 10-K · filed 2026-03-18 |
| 2023-12-31 | $139.81K 10-K · filed 2025-03-19 |
| 2022-12-31 | $150.68K 10-K · filed 2024-03-21 |
| 2021-12-31 | $246.54K 10-K · filed 2023-03-23 |
| 2020-12-31 | $166.74K 10-K · filed 2022-03-24 |
| 2019-12-31 | $66.46K 10-K · filed 2021-03-25 |
| 2018-12-31 | $217.99K 10-K · filed 2020-03-26 |
| 2017-12-31 | $178.59K 10-K · filed 2019-03-21 |
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