Deferred Income Tax Assets, Net of SYNTEC OPTICS HOLDINGS, INC. from 31 Mar 2024 to 30 Sep 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
SYNTEC OPTICS HOLDINGS, INC. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Mar 2024 to 30 Sep 2024.
  • SYNTEC OPTICS HOLDINGS, INC. Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2024 was $420,261.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)

SYNTEC OPTICS HOLDINGS, INC. Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $420,261 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q2 2024 $283,104 30 Jun 2024 10-Q 14 Aug 2024 2024 Q2
Q1 2024 $106,992 31 Mar 2024 10-Q 23 May 2024 2024 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.