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

Omega Flex (OFLX) Deferred Taxes (2016 - 2026)

Omega Flex's Deferred Taxes history spans 12 years, with the latest figure at $29000.0 for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 19.44% to $29000.0 in Q1 2026 year-over-year; TTM through Mar 2026 was $4000.0, a 102.37% increase, with the full-year FY2025 number at $11000.0, up 120.0% from a year prior.
  • Deferred Taxes hit $29000.0 in Q1 2026 for Omega Flex, up from -$253000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for OFLX hit a ceiling of $831000.0 in Q3 2024 and a floor of -$724000.0 in Q4 2022.
  • Historically, Deferred Taxes has averaged -$33176.5 across 5 years, with a median of -$104000.0 in 2025.
  • Biggest five-year swings in Deferred Taxes: tumbled 36300.0% in 2022 and later soared 270.59% in 2023.
  • Tracing OFLX's Deferred Taxes over 5 years: stood at -$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 51.35% to -$253000.0 in 2025, then surged by 111.46% to $29000.0 in 2026.
  • Business Quant data shows Deferred Taxes for OFLX at $29000.0 in Q1 2026, -$253000.0 in Q4 2025, and $332000.0 in Q3 2025.