CPS TECHNOLOGIES CORP/DE/ Quarterly Deferred Tax Assets, Gross in USD 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 growth rate from Q4 2013 to Q4 2024.
  • Cps Technologies Corp/De/ Deferred Tax Assets, Gross for the quarter ending December 28, 2024 was $2.53M, a 61.1% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $2.53M +$959K +61.1% Dec 28, 2024 10-K 2025-03-17
Q4 2023 $1.57M -$500K -24.1% Dec 30, 2023 10-K 2025-03-17
Q4 2022 $2.07M -$755K -26.7% Dec 31, 2022 10-K 2025-03-17
Q4 2021 $2.82M -$143K -4.81% Dec 25, 2021 10-K/A 2024-08-02
Q4 2020 $2.97M -$355K -10.7% Dec 26, 2020 10-K 2023-03-16
Q4 2019 $3.32M +$172K +5.45% Dec 28, 2019 10-K 2022-03-10
Q4 2018 $3.15M +$111K +3.65% Dec 29, 2018 10-K 2020-03-13
Q4 2017 $3.04M +$212K +7.5% Dec 30, 2017 10-K 2019-03-15
Q4 2016 $2.83M +$676K +31.4% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $2.15M Dec 26, 2015 10-K 2017-03-08
Q4 2013 $2.48M Dec 28, 2013 10-Q 2014-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.