Optex Systems Holdings Inc Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q3 2014 to Q3 2024

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
Optex Systems Holdings Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2014 to Q3 2024.
  • Optex Systems Holdings Inc Deferred Tax Assets, Valuation Allowance for the quarter ending September 29, 2024 was $773K, a 0.13% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $773K -$1K -0.13% Sep 29, 2024 10-K 2024-12-19
Q3 2023 $774K -$69K -8.19% Oct 1, 2023 10-K 2024-12-19
Q2 2023 $800K $0 0% Jul 2, 2023 10-Q 2023-08-16
Q1 2023 $800K $0 0% Apr 2, 2023 10-Q 2023-05-16
Q4 2022 $800K $0 0% Jan 1, 2023 10-Q 2023-02-13
Q3 2022 $843K +$35K +4.33% Oct 2, 2022 10-K 2023-12-18
Q2 2022 $800K -$200K -20% Jul 3, 2022 10-Q/A 2022-08-16
Q1 2022 $800K -$200K -20% Apr 3, 2022 10-Q 2022-05-16
Q4 2021 $800K -$200K -20% Jan 2, 2022 10-Q 2022-02-14
Q3 2021 $808K -$155K -16.1% Oct 3, 2021 10-K 2022-12-19
Q2 2021 $1M $0 0% Jun 27, 2021 10-Q 2021-08-16
Q1 2021 $1M $0 0% Mar 28, 2021 10-Q 2021-05-07
Q4 2020 $1M $0 0% Dec 27, 2020 10-Q 2021-02-12
Q3 2020 $963K -$48K -4.75% Sep 27, 2020 10-K/A 2022-02-03
Q2 2020 $1M -$1.6M -61.5% Jun 28, 2020 10-Q 2020-08-11
Q1 2020 $1M -$1.7M -63% Mar 29, 2020 10-Q 2020-05-13
Q4 2019 $1M -$1.7M -63% Dec 29, 2019 10-Q 2020-02-10
Q3 2019 $1.01M -$1.88M -65.1% Sep 29, 2019 10-K 2020-12-17
Q2 2019 $2.6M -$100K -3.7% Jun 30, 2019 10-Q 2019-08-12
Q1 2019 $2.7M -$1.9M -41.3% Mar 31, 2019 10-Q 2019-05-14
Q4 2018 $2.7M -$100K -3.57% Dec 30, 2018 10-Q 2019-02-11
Q3 2018 $2.89M -$1.71M -37.1% Sep 30, 2018 10-K 2019-12-16
Q2 2018 $2.7M Jul 1, 2018 10-Q 2018-08-13
Q1 2018 $4.6M Apr 1, 2018 10-Q 2018-05-15
Q4 2017 $2.8M Dec 31, 2017 10-Q 2018-02-14
Q3 2017 $4.6M +$4.13M +879% Oct 1, 2017 10-Q 2018-08-13
Q3 2016 $470K -$4.13M -89.8% Oct 2, 2016 10-K/A 2017-05-05
Q3 2015 $4.6M +$3.5M +318% Sep 27, 2015 10-K 2015-12-15
Q3 2014 $1.1M Sep 28, 2014 10-K 2014-12-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.