Deferred Income Tax Expense (Benefit) in USD of SYNTEC OPTICS HOLDINGS, INC. from 2022 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SYNTEC OPTICS HOLDINGS, INC. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2022 to 2024.
  • SYNTEC OPTICS HOLDINGS, INC. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was -$182K, a 20.4% increase year-over-year.
  • SYNTEC OPTICS HOLDINGS, INC. annual Deferred Income Tax Expense (Benefit) for 2024 was -$515K, a 57.1% increase from 2023.
  • SYNTEC OPTICS HOLDINGS, INC. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.2M, a 136% decline from 2022.
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 (%)

SYNTEC OPTICS HOLDINGS, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$182K +$46.5K +20.4% 01 Jan 2024 31 Mar 2024 10-Q 06 Oct 2025
Q1 2023 -$228K 01 Jan 2023 31 Mar 2023 10-Q 23 May 2024

SYNTEC OPTICS HOLDINGS, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$515K +$684K +57.1% 01 Jan 2024 31 Dec 2024 10-K 06 Oct 2025
2023 -$1.2M -$691K -136% 01 Jan 2023 31 Dec 2023 10-K 06 Oct 2025
2022 -$508K 01 Jan 2022 31 Dec 2022 10-K 23 May 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.