Syntec Optics Holdings (OPTXW) Deferred Taxes (2023 - 2024)
Syntec Optics Holdings (OPTXW) 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 (OPTXW) 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 170.58 Bn | 165.55 Bn | 2.80 Bn | 165.60 Mn |
| 2 | Corning | 152.19 Bn | 150.97 Bn | 1.53 Bn | -62.00 Mn |
| 3 | TE Connectivity | 62.31 Bn | 61.34 Bn | 1.75 Bn | 82.00 Mn |
| 4 | Flex | 56.36 Bn | 54.72 Bn | 702.00 Mn | - |
| 5 | Celestica | 42.71 Bn | 42.33 Bn | 437.20 Mn | -26.60 Mn |
| 6 | Jabil | 37.62 Bn | 35.80 Bn | 746.00 Mn | - |
| 7 | Fabrinet | 22.26 Bn | 21.31 Bn | 144.34 Mn | -2.28 Mn |
| 8 | Ttm Technologies | 17.40 Bn | 16.99 Bn | 181.18 Mn | -1.46 Mn |
| 9 | Sanmina | 13.70 Bn | 12.12 Bn | 353.79 Mn | 49.63 Mn |
| 10 | Syntec Optics Holdings | - | - | 960,792.00 | - |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |