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
Daily Values
Growth Metrics
Income Statement
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Ratios

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

Historic Deferred Taxes for Optex Systems Holdings (OPXS) over the last 15 years, with Q4 2025 value amounting to -$45000.0.

  • Optex Systems Holdings' Deferred Taxes fell 17627.12% to -$45000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was -$356000.0, marking a year-over-year decrease of 3550000.0%. This contributed to the annual value of -$252000.0 for FY2025, which is 90800.0% down from last year.
  • According to the latest figures from Q4 2025, Optex Systems Holdings' Deferred Taxes is -$45000.0, which was down 17627.12% from -$347000.0 recorded in Q3 2025.
  • Over the past 5 years, Optex Systems Holdings' Deferred Taxes peaked at $394000.0 during Q3 2022, and registered a low of -$347000.0 during Q3 2025.
  • Over the past 5 years, Optex Systems Holdings' median Deferred Taxes value was $9000.0 (recorded in 2022), while the average stood at -$1600.0.
  • In the last 5 years, Optex Systems Holdings' Deferred Taxes tumbled by 276666.67% in 2023 and then soared by 104166.67% in 2025.
  • Optex Systems Holdings' Deferred Taxes (Quarter) stood at $21000.0 in 2021, then crashed by 71.43% to $6000.0 in 2022, then soared by 483.33% to $35000.0 in 2023, then soared by 68.57% to $59000.0 in 2024, then crashed by 176.27% to -$45000.0 in 2025.
  • Its Deferred Taxes stands at -$45000.0 for Q4 2025, versus -$347000.0 for Q3 2025 and -$101000.0 for Q2 2025.