Deferred Tax Assets, Operating Loss Carryforwards in USD of CPS TECHNOLOGIES CORP/DE/ from Q4 2014 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
CPS TECHNOLOGIES CORP/DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards history and change rate from Q4 2014 to Q4 2024.
  • CPS TECHNOLOGIES CORP/DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 28 Dec 2024 was $766K.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

CPS TECHNOLOGIES CORP/DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $766K +$766K 28 Dec 2024 10-K 17 Mar 2025
Q4 2023 $0 -$133K -100% 30 Dec 2023 10-K 17 Mar 2025
Q4 2022 $133K -$918K -87.4% 31 Dec 2022 10-K/A 02 Aug 2024
Q4 2021 $1.05M +$304K +40.7% 25 Dec 2021 10-K 16 Mar 2023
Q4 2020 $746K -$138K -15.6% 26 Dec 2020 10-K 10 Mar 2022
Q4 2019 $885K +$146K +19.8% 28 Dec 2019 10-K 17 Mar 2021
Q4 2018 $738K +$104K +16.4% 29 Dec 2018 10-K 13 Mar 2020
Q4 2017 $634K +$271K +74.7% 30 Dec 2017 10-K 15 Mar 2019
Q4 2016 $363K 31 Dec 2016 10-K 12 Mar 2018
Q4 2014 $750K 27 Dec 2014 10-Q 06 Nov 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.