Deferred Tax Assets, Valuation Allowance of OPTICAL CABLE CORP from 31 Oct 2015 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
OPTICAL CABLE CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Oct 2015 to 31 Oct 2025.
  • OPTICAL CABLE CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Oct 2025 was $5,211,336, a 7.1% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

OPTICAL CABLE CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,211,336 +$345,726 +7.1% 31 Oct 2025 10-K 18 Dec 2025 2025 FY
Q3 2024 $4,865,610 +$910,690 +23% 31 Oct 2024 10-K 18 Dec 2025 2025 FY
Q3 2023 $3,954,920 -$431,264 -9.8% 31 Oct 2023 10-K 23 Dec 2024 2024 FY
Q3 2022 $4,386,184 +$105,361 +2.5% 31 Oct 2022 10-K 20 Dec 2023 2023 FY
Q3 2021 $4,280,823 -$479,039 -10% 31 Oct 2021 10-K 22 Dec 2022 2022 FY
Q3 2020 $4,759,862 +$1,411,217 +42% 31 Oct 2020 10-K 20 Dec 2021 2021 FY
Q3 2019 $3,348,645 +$1,230,158 +58% 31 Oct 2019 10-K 21 Dec 2020 2020 FY
Q3 2018 $2,118,487 -$1,504,088 -42% 31 Oct 2018 10-K 27 Jan 2020 2019 FY
Q3 2017 $3,622,575 +$562,329 +18% 31 Oct 2017 10-K 19 Dec 2018 2018 FY
Q3 2016 $3,060,246 +$644,990 +27% 31 Oct 2016 10-K 20 Dec 2017 2017 FY
Q3 2015 $2,415,256 31 Oct 2015 10-K 20 Dec 2016 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.