Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange 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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Optex Systems Holdings (OPXS) Deferred Taxes (2017 - 2025)

Optex Systems Holdings has reported Deferred Taxes over the past 14 years, most recently at -$45000.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at -$45000.0 for Q4 2025, down 176.27% from a year ago — trailing twelve months through Dec 2025 was -$356000.0 (down 35500.0% YoY), and the annual figure for FY2025 was -$252000.0, down 908.0%.
  • Deferred Taxes for Q4 2025 was -$45000.0 at Optex Systems Holdings, up from -$347000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for OPXS hit a ceiling of $394000.0 in Q3 2022 and a floor of -$347000.0 in Q3 2025.
  • Median Deferred Taxes over the past 5 years was $9000.0 (2022), compared with a mean of -$1600.0.
  • Biggest five-year swings in Deferred Taxes: crashed 2766.67% in 2023 and later soared 1041.67% in 2025.
  • Optex Systems Holdings' Deferred Taxes stood at $21000.0 in 2021, then tumbled by 71.43% to $6000.0 in 2022, then surged by 483.33% to $35000.0 in 2023, then surged by 68.57% to $59000.0 in 2024, then plummeted by 176.27% to -$45000.0 in 2025.
  • The last three reported values for Deferred Taxes were -$45000.0 (Q4 2025), -$347000.0 (Q3 2025), and -$101000.0 (Q2 2025) per Business Quant data.