Deferred Income Tax Expense (Benefit) in USD of Omega Flex, Inc. from 2012 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Omega Flex, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2012 to Q1 2025.
  • Omega Flex, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $36K, a 82.9% decline year-over-year.
  • Omega Flex, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $5K, a 99.3% decline from 2023.
  • Omega Flex, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $728K.
  • Omega Flex, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.34M, a 538% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Omega Flex, Inc. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $36K -$174K -82.9% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q1 2024 $210K -$225K -51.7% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q1 2023 $435K +$690K 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q1 2022 -$255K -$302K -643% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q1 2021 $47K -$164K -77.7% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q1 2020 $211K +$356K 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 -$145K -$228K -275% 01 Jan 2019 31 Mar 2019 10-Q 04 May 2020
Q1 2018 $83K +$345K 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019
Q1 2017 -$262K -$336K -454% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q1 2016 $74K +$532K 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q1 2015 -$458K 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016

Omega Flex, Inc. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5K -$723K -99.3% 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025
2023 $728K +$2.07M 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025
2022 -$1.34M -$1.64M -538% 01 Jan 2022 31 Dec 2022 10-K 11 Mar 2024
2021 $305K +$517K 01 Jan 2021 31 Dec 2021 10-K 11 Mar 2024
2020 -$212K +$24K +10.2% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023
2019 -$236K -$602K -164% 01 Jan 2019 31 Dec 2019 10-K 14 Mar 2022
2018 $366K +$294K +408% 01 Jan 2018 31 Dec 2018 10-K 08 Mar 2021
2017 $72K +$211K 01 Jan 2017 31 Dec 2017 10-K 09 Mar 2020
2016 -$139K +$499K +78.2% 01 Jan 2016 31 Dec 2016 10-K 11 Mar 2019
2015 -$638K -$778K -556% 01 Jan 2015 31 Dec 2015 10-K 05 Mar 2018
2014 $140K -$157K -52.9% 01 Jan 2014 31 Dec 2014 10-K 13 Mar 2017
2013 $297K +$756K 01 Jan 2013 31 Dec 2013 10-K 13 Mar 2015
2012 -$459K 01 Jan 2012 31 Dec 2012 10-K 14 Mar 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.