Optex Systems Holdings Inc Quarterly Deferred Tax Assets, Gross in USD from Q3 2018 to Q3 2023

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 history and growth rate from Q3 2018 to Q3 2023.
  • Optex Systems Holdings Inc Deferred Tax Assets, Gross for the quarter ending October 1, 2023 was $1.7M, a 4.99% decline year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $1.7M -$89K -4.99% Oct 1, 2023 10-K 2023-12-18
Q2 2023 $1.6M -$100K -5.88% Jul 2, 2023 10-Q 2023-08-16
Q1 2023 $1.7M -$400K -19% Apr 2, 2023 10-Q 2023-05-16
Q4 2022 $1.8M -$300K -14.3% Jan 1, 2023 10-Q 2023-02-13
Q3 2022 $1.79M -$311K -14.8% Oct 2, 2022 10-K 2023-12-18
Q2 2022 $1.7M -$600K -26.1% Jul 3, 2022 10-Q/A 2022-08-16
Q1 2022 $2.1M Apr 3, 2022 10-Q 2022-05-16
Q4 2021 $2.1M Jan 2, 2022 10-Q 2022-02-14
Q3 2021 $2.1M -$94K -4.29% Oct 3, 2021 10-K 2022-12-19
Q2 2021 $2.3M Jun 27, 2021 10-Q 2021-08-16
Q3 2020 $2.19M -$235K -9.69% Sep 27, 2020 10-K/A 2022-02-03
Q3 2019 $2.43M -$468K -16.2% Sep 29, 2019 10-K 2020-12-17
Q3 2018 $2.89M Sep 30, 2018 10-K 2019-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.