Deferred Tax Assets, Gross of Optex Systems Holdings Inc from 30 Sep 2018 to 28 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Optex Systems Holdings Inc quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2018 to 28 Sep 2025.
  • Optex Systems Holdings Inc Deferred Tax Assets, Gross for the quarter ending 28 Sep 2025 was $1,972,000, a 15% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Optex Systems Holdings Inc Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,972,000 +$252,000 +15% 28 Sep 2025 10-K 17 Dec 2025 2025 FY
Q3 2024 $1,720,000 +$24,000 +1.4% 29 Sep 2024 10-K 17 Dec 2025 2025 FY
Q3 2023 $1,696,000 -$89,000 -5% 01 Oct 2023 10-K 19 Dec 2024 2024 FY
Q2 2023 $1,600,000 -$100,000 -5.9% 02 Jul 2023 10-Q 16 Aug 2023 2023 Q3
Q1 2023 $1,700,000 -$400,000 -19% 02 Apr 2023 10-Q 16 May 2023 2023 Q2
Q4 2022 $1,800,000 -$300,000 -14% 01 Jan 2023 10-Q 13 Feb 2023 2023 Q1
Q3 2022 $1,785,000 -$311,000 -15% 02 Oct 2022 10-K 18 Dec 2023 2023 FY
Q2 2022 $1,700,000 -$600,000 -26% 03 Jul 2022 10-Q/A 16 Aug 2022 2022 Q3
Q1 2022 $2,100,000 03 Apr 2022 10-Q 16 May 2022 2022 Q2
Q4 2021 $2,100,000 02 Jan 2022 10-Q 14 Feb 2022 2022 Q1
Q3 2021 $2,096,000 -$94,000 -4.3% 03 Oct 2021 10-K 19 Dec 2022 2022 FY
Q2 2021 $2,300,000 27 Jun 2021 10-Q 16 Aug 2021 2021 Q3
Q3 2020 $2,190,000 -$235,000 -9.7% 27 Sep 2020 10-K/A 03 Feb 2022 2021 FY
Q3 2019 $2,425,000 -$468,000 -16% 29 Sep 2019 10-K 17 Dec 2020 2020 FY
Q3 2018 $2,893,000 30 Sep 2018 10-K 16 Dec 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.