Deferred Tax Assets, Gross in USD of CPS TECHNOLOGIES CORP/DE/ from Q4 2013 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Cps Technologies Corp/De/ quarterly Deferred Tax Assets, Gross history and change rate from Q4 2013 to Q4 2024.
  • Cps Technologies Corp/De/ Deferred Tax Assets, Gross for the quarter ending 28 Dec 2024 was $2.53M, a 61.1% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.53M +$959K +61.1% 28 Dec 2024 10-K 17 Mar 2025
Q4 2023 $1.57M -$500K -24.1% 30 Dec 2023 10-K 17 Mar 2025
Q4 2022 $2.07M -$755K -26.7% 31 Dec 2022 10-K 17 Mar 2025
Q4 2021 $2.82M -$143K -4.81% 25 Dec 2021 10-K/A 02 Aug 2024
Q4 2020 $2.97M -$355K -10.7% 26 Dec 2020 10-K 16 Mar 2023
Q4 2019 $3.32M +$172K +5.45% 28 Dec 2019 10-K 10 Mar 2022
Q4 2018 $3.15M +$111K +3.65% 29 Dec 2018 10-K 13 Mar 2020
Q4 2017 $3.04M +$212K +7.5% 30 Dec 2017 10-K 15 Mar 2019
Q4 2016 $2.83M +$676K +31.4% 31 Dec 2016 10-K 12 Mar 2018
Q4 2015 $2.15M 26 Dec 2015 10-K 08 Mar 2017
Q4 2013 $2.48M 28 Dec 2013 10-Q 12 May 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.