Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesAsset 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 Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in Interest ReceivablesChange in Net LoansDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesPreferred Shares IssuedSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

OptimumBank Holdings (OPHC) Deferred Taxes (2022 - 2026)

OptimumBank Holdings (OPHC) reported Deferred Taxes of $39000.0 for Q1 2026, down 51.85% year-over-year from $81000.0 in Q1 2025, and down 73.29% on a QoQ basis from $146000.0 in Q4 2025.

OptimumBank Holdings (OPHC) has 5 years of Deferred Taxes data on file, last reported at $39000.0 in Q1 2026.

  • Quarterly Deferred Taxes fell 51.85% year-over-year to $39000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$435000.0 (down 362.05% YoY) and the FY2025 annual result came in at -$393000.0, down 4030.0% from the prior year.
  • Deferred Taxes declined to $39000.0 in Q1 2026 per OPHC's latest filing, from $146000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $397000.0 in Q1 2023 and bottomed at -$348000.0 in Q3 2025.
  • The 5-year median for Deferred Taxes is $123000.0 (2023), against an average of $81235.3.
  • Peak annual rise in Deferred Taxes reached 208.0% in 2025, while the deepest fall reached 1611.11% in 2025.
  • Tracing OPHC's Deferred Taxes over 5 years: stood at $226000.0 in 2022, then slumped by 189.82% to -$203000.0 in 2023, then jumped by 179.31% to $161000.0 in 2024, then declined by 9.32% to $146000.0 in 2025, then slumped by 73.29% to $39000.0 in 2026.
  • Per Business Quant, the three latest OPHC Deferred Taxes figures stand at $39000.0 (Q1 2026), $146000.0 (Q4 2025), and -$348000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Bank Of Chile 90,891.20 Bn 90,891.20 Bn - 3,357.00
2 Bank Bradesco 6,807.69 Bn 6,791.75 Bn - -
3 Lloyds Banking 426.28 Bn 426.28 Bn - -
4 NatWest 184.56 Bn 184.56 Bn - -
5 First Capital 181.18 Bn 181.03 Bn - 671,000.00
6 Landmark Bancorp 164.67 Bn 164.64 Bn - -162,000.00
7 Deutsche Bank Aktiengesellschaft 161.63 Bn -151,939.28 Bn - -
8 KB Financial 150.02 Bn 142.15 Bn - -
9 Pnc Financial Services 88.79 Bn 88.84 Bn - -102.00 Mn
10 OptimumBank Holdings 66.22 Mn -73.80 Mn - 39,000.00

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 39,000.00
Dec 31, 2025 146,000.00
Sep 30, 2025 -348,000.00
Jun 30, 2025 -272,000.00
Mar 31, 2025 81,000.00
Dec 31, 2024 161,000.00
Sep 30, 2024 -94,000.00
Jun 30, 2024 18,000.00
Mar 31, 2024 -75,000.00
Dec 31, 2023 -203,000.00
Sep 30, 2023 123,000.00
Jun 30, 2023 337,000.00
Mar 31, 2023 397,000.00
Dec 31, 2022 226,000.00
Sep 30, 2022 232,000.00
Jun 30, 2022 323,000.00
Mar 31, 2022 290,000.00