Deferred Tax Assets, Valuation Allowance in USD of Omega Flex, Inc. from Q4 2016 to Q4 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
Omega Flex, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2016 to Q4 2024.
  • Omega Flex, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2024 was $443,000, a 152% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Omega Flex, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $443,000 +$267,000 +152% 31 Dec 2024 10-K 07 Mar 2025 2024 FY
Q4 2023 $176,000 +$98,000 +126% 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q4 2022 $78,000 +$2,000 +2.6% 31 Dec 2022 10-K 11 Mar 2024 2023 FY
Q4 2021 $76,000 +$6,000 +8.6% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q4 2020 $70,000 $0 0% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $70,000 $0 0% 31 Dec 2019 10-K 08 Mar 2021 2020 FY
Q4 2018 $70,000 $0 0% 31 Dec 2018 10-K 09 Mar 2020 2019 FY
Q4 2017 $70,000 $0 0% 31 Dec 2017 10-K 11 Mar 2019 2018 FY
Q4 2016 $70,000 31 Dec 2016 10-K 05 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.