Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based Compensation
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Optex Systems Holdings (OPXS) Deferred Taxes (2017 - 2025)

Historic Deferred Taxes for Optex Systems Holdings (OPXS) over the last 15 years, with Q3 2025 value amounting to -$347000.0.

  • Optex Systems Holdings' Deferred Taxes fell 21834.86% to -$347000.0 in Q3 2025 from the same period last year, while for Sep 2025 it was -$252000.0, marking a year-over-year decrease of 90800.0%. This contributed to the annual value of -$252000.0 for FY2025, which is 90800.0% down from last year.
  • Per Optex Systems Holdings' latest filing, its Deferred Taxes stood at -$347000.0 for Q3 2025, which was down 21834.86% from -$101000.0 recorded in Q2 2025.
  • Optex Systems Holdings' Deferred Taxes' 5-year high stood at $394000.0 during Q3 2022, with a 5-year trough of -$347000.0 in Q3 2025.
  • In the last 5 years, Optex Systems Holdings' Deferred Taxes had a median value of $12000.0 in 2024 and averaged $684.21.
  • Per our database at Business Quant, Optex Systems Holdings' Deferred Taxes crashed by 276666.67% in 2023 and then skyrocketed by 104166.67% in 2025.
  • Optex Systems Holdings' Deferred Taxes (Quarter) stood at $21000.0 in 2021, then plummeted by 71.43% to $6000.0 in 2022, then skyrocketed by 483.33% to $35000.0 in 2023, then skyrocketed by 68.57% to $59000.0 in 2024, then tumbled by 688.14% to -$347000.0 in 2025.
  • Its Deferred Taxes stands at -$347000.0 for Q3 2025, versus -$101000.0 for Q2 2025 and $137000.0 for Q1 2025.