Deferred Tax Assets, Gross of SYNTEC OPTICS HOLDINGS, INC. from 31 Dec 2021 to 31 Mar 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: SYNTEC OPTICS HOLDINGS, INC. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2021 to 31 Mar 2025.
SYNTEC OPTICS HOLDINGS, INC. Deferred Tax Assets, Gross for the quarter ending 31 Mar 2025 was $270,360.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$270,360			31 Mar 2025	10-Q	06 Oct 2025	2025	Q1
Q4 2024	$439,942			31 Dec 2024	10-Q	06 Oct 2025	2025	Q1
Q4 2022	$162,512	+$120,577	+288%	31 Dec 2022	10-K	30 Jan 2023	2022	FY
Q4 2021	$41,935			31 Dec 2021	10-K	30 Jan 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.