Syntec Optics Holdings (OPTX) Deferred Taxes (2023 - 2024)

Syntec Optics Holdings (OPTX) reported Deferred Taxes of -$19681.0 for Q4 2024, up 97.03% on a YoY basis from -$9988.7 in Q1 2024, and up 85.65% quarter-over-quarter from -$137157.0 in Q3 2024.

Syntec Optics Holdings (OPTX) Deferred Taxes (2023 - 2024) Analysis & Trends

Syntec Optics Holdings has reported Deferred Taxes for 2 years, with the latest figure at -$19681.0 in Q4 2024.

  • For the quarter ending Q4 2024, Deferred Taxes rose 97.03% year-over-year to -$19681.0; the trailing twelve-month figure through Dec 2024 stood at -$514832.0 (up 57.07% YoY), and the FY2025 full-year result was $439942.0, up 185.45% from the prior year.
  • Deferred Taxes for Q4 2024 stood at -$19681.0, up from -$137157.0 in the prior quarter.
  • The five-year high for Deferred Taxes was -$19681.0 in Q4 2024, with the low at -$663124.0 in Q4 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Amphenol 201.92 Bn 196.89 Bn 2.80 Bn 165.60 Mn
2 Corning 167.41 Bn 166.19 Bn 1.53 Bn -62.00 Mn
3 TE Connectivity 63.90 Bn 62.94 Bn 1.75 Bn 82.00 Mn
4 Flex 54.73 Bn 53.09 Bn 702.00 Mn -
5 Celestica 42.91 Bn 42.53 Bn 437.20 Mn -26.60 Mn
6 Jabil 39.52 Bn 37.70 Bn 746.00 Mn -
7 Ttm Technologies 22.37 Bn 21.95 Bn 181.18 Mn -1.46 Mn
8 Fabrinet 20.58 Bn 19.64 Bn 144.34 Mn -2.28 Mn
9 Vicor 15.04 Bn 14.64 Bn 62.37 Mn -337,000.00
10 Syntec Optics Holdings 447.13 Mn 446.52 Mn 960,792.00 -

Historic Data

Download Data
DateValue
Dec 31, 2024 -19,681.00
Sep 30, 2024 -137,157.00
Jun 30, 2024 -176,112.00
Mar 31, 2024 -181,882.00
Dec 31, 2023 -663,124.00
Sep 30, 2023 -74,576.00
Jun 30, 2023 -233,099.00
Mar 31, 2023 -228,415.00