Deferred Income Tax Assets, Net of CPS TECHNOLOGIES CORP/DE/ from 27 Dec 2020 to 27 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
CPS TECHNOLOGIES CORP/DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 27 Dec 2020 to 27 Sep 2025.
  • CPS TECHNOLOGIES CORP/DE/ Deferred Income Tax Assets, Net for the quarter ending 27 Sep 2025 was $2,279,253, a 1.3% 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 (%)

CPS TECHNOLOGIES CORP/DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,279,253 +$29,268 +1.3% 27 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $2,392,854 +$515,552 +27% 28 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $2,444,973 +$834,991 +52% 29 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $2,528,682 +$958,956 +61% 28 Dec 2024 10-Q 31 Oct 2025 2025 Q3
Q3 2024 $2,249,985 +$604,518 +37% 28 Sep 2024 10-Q 01 Nov 2024 2024 Q3
Q2 2024 $1,877,302 +$213,270 +13% 29 Jun 2024 10-Q 02 Aug 2024 2024 Q2
Q1 2024 $1,609,982 -$233,010 -13% 30 Mar 2024 10-Q 07 May 2024 2024 Q1
Q4 2023 $1,569,726 -$499,710 -24% 30 Dec 2023 10-K 17 Mar 2025 2024 FY
Q3 2023 $1,645,467 -$472,756 -22% 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $1,664,032 -$818,688 -33% 01 Jul 2023 10-Q 04 Aug 2023 2023 Q2
Q1 2023 $1,842,992 -$855,694 -32% 01 Apr 2023 10-Q 09 May 2023 2023 Q1
Q4 2022 $2,069,436 -$754,542 -27% 31 Dec 2022 10-K/A 02 Aug 2024 2023 FY
Q3 2022 $2,118,223 -$789,586 -27% 01 Oct 2022 10-Q 08 Nov 2022 2022 Q3
Q2 2022 $2,482,720 +$2,365,720 +2022% 02 Jul 2022 10-Q 05 Aug 2022 2022 Q2
Q1 2022 $2,698,686 +$2,581,686 +2207% 02 Apr 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $2,823,978 +$2,706,978 +2314% 25 Dec 2021 10-K 16 Mar 2023 2022 FY
Q3 2021 $2,907,809 25 Sep 2021 10-Q 08 Nov 2021 2021 Q3
Q2 2021 $117,000 26 Jun 2021 10-Q/A 29 Nov 2021 2021 Q2
Q1 2021 $117,000 27 Mar 2021 10-Q 11 May 2021 2021 Q1
Q4 2020 $117,000 27 Dec 2020 10-Q 13 Aug 2021 2021 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.