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 (OFLX) has disclosed Deferred Taxes for 11 consecutive years, with -$253000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 51.35% to -$253000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $11000.0 through Dec 2025, up 120.0% year-over-year, with the annual reading at $11000.0 for FY2025, 120.0% up from the prior year.
  • Deferred Taxes hit -$253000.0 in Q4 2025 for Omega Flex, down from $332000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $831000.0 in Q3 2024 to a low of -$724000.0 in Q4 2022.
  • Historically, Deferred Taxes has averaged -$14400.0 across 5 years, with a median of -$50500.0 in 2021.
  • Biggest five-year swings in Deferred Taxes: tumbled 36300.0% in 2022 and later soared 270.59% in 2023.
  • Year by year, Deferred Taxes stood at $2000.0 in 2021, then crashed by 36300.0% to -$724000.0 in 2022, then soared by 73.9% to -$189000.0 in 2023, then crashed by 175.13% to -$520000.0 in 2024, then soared by 51.35% to -$253000.0 in 2025.
  • Business Quant data shows Deferred Taxes for OFLX at -$253000.0 in Q4 2025, $332000.0 in Q3 2025, and -$104000.0 in Q2 2025.