from 30 Sep 2018 to 30 Sep 2025

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: CSP INC /MA/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Sep 2018 to 30 Sep 2025.
CSP INC /MA/ Deferred Income Tax Assets, Net for the quarter ending 30 Sep 2025 was $4,559,000, a 67% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

CSP INC /MA/ Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$4,559,000	+$1,825,000	+67%	30 Sep 2025	10-K	16 Dec 2025	2025	FY
Q2 2025	$4,455,000	+$1,871,000	+72%	30 Jun 2025	10-Q	14 Aug 2025	2025	Q3
Q1 2025	$3,561,000	+$1,312,000	+58%	31 Mar 2025	10-Q	15 May 2025	2025	Q2
Q4 2024	$3,323,000	+$977,000	+42%	31 Dec 2024	10-Q	10 Feb 2025	2025	Q1
Q3 2024	$2,734,000	+$388,000	+17%	30 Sep 2024	10-K	16 Dec 2025	2025	FY
Q2 2024	$2,584,000	+$531,000	+26%	30 Jun 2024	10-Q	19 Aug 2024	2024	Q3
Q1 2024	$2,249,000			31 Mar 2024	10-Q	09 May 2024	2024	Q2
Q4 2023	$2,346,000			31 Dec 2023	10-Q	14 Feb 2024	2024	Q1
Q3 2023	$2,346,000	+$2,346,000		30 Sep 2023	10-K	20 Dec 2024	2024	FY
Q2 2023	$2,053,000			30 Jun 2023	10-Q	09 Aug 2023	2023	Q3
Q3 2022	$0			30 Sep 2022	10-K	13 Dec 2023	2023	FY
Q4 2020	$515,000	-$1,432,000	-74%	31 Dec 2020	10-Q	11 Feb 2021	2021	Q1
Q3 2020	$1,149,000	-$797,000	-41%	30 Sep 2020	10-K	08 Dec 2021	2021	FY
Q4 2019	$1,947,000			31 Dec 2019	10-Q	12 Feb 2020	2020	Q1
Q3 2019	$1,946,000	+$51,000	+2.7%	30 Sep 2019	10-K	28 Dec 2020	2020	FY
Q3 2018	$1,895,000			30 Sep 2018	10-K	10 Dec 2019	2019	FY

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