Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDepreciation & Amortization (CF)Depreciation and DepletionFree Cash FlowLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShort-Term Debt issuances
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Income Statement
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Ratios

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

Syntec Optics Holdings (OPTX) has disclosed Deferred Taxes for 2 consecutive years, with -$19681.0 as the latest value for Q4 2024.

  • For the quarter ending Q4 2024, Deferred Taxes rose 97.03% year-over-year to -$19681.0, compared with a TTM value of -$514832.0 through Dec 2024, up 57.07%, and an annual FY2024 reading of -$514832.0, up 57.07% over the prior year.
  • Deferred Taxes was -$19681.0 for Q4 2024 at Syntec Optics Holdings, up from -$137157.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at -$19681.0 in Q4 2024 and bottomed at -$663124.0 in Q4 2023.