Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Omega Flex (OFLX) Deferred Taxes (2016 - 2025)

Omega Flex's Deferred Taxes history spans 11 years, with the latest figure at $332000.0 for Q3 2025.

  • For Q3 2025, Deferred Taxes fell 60.05% year-over-year to $332000.0; the TTM value through Sep 2025 reached -$256000.0, down 176.19%, while the annual FY2024 figure was $5000.0, 99.31% down from the prior year.
  • Deferred Taxes for Q3 2025 was $332000.0 at Omega Flex, up from -$104000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $831000.0 in Q3 2024 and bottomed at -$724000.0 in Q4 2022.
  • The 5-year median for Deferred Taxes is $2000.0 (2021), against an average of -$1842.1.
  • The largest annual shift saw Deferred Taxes plummeted 36300.0% in 2022 before it surged 270.59% in 2023.
  • A 5-year view of Deferred Taxes shows it stood at $2000.0 in 2021, then tumbled by 36300.0% to -$724000.0 in 2022, then surged by 73.9% to -$189000.0 in 2023, then tumbled by 175.13% to -$520000.0 in 2024, then surged by 163.85% to $332000.0 in 2025.
  • Per Business Quant, the three most recent readings for OFLX's Deferred Taxes are $332000.0 (Q3 2025), -$104000.0 (Q2 2025), and $36000.0 (Q1 2025).