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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Cps Technologies Corp/De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q4 2024.
- Cps Technologies Corp/De/ Income Tax Expense (Benefit) for the quarter ending December 28, 2024 was -$279K, a 428% decline year-over-year.
- Cps Technologies Corp/De/ Income Tax Expense (Benefit) for the twelve months ending December 28, 2024 was -$959K, a 265% decline year-over-year.
- Cps Technologies Corp/De/ annual Income Tax Expense (Benefit) for 2024 was -$959K, a 265% decline from 2023.
- Cps Technologies Corp/De/ annual Income Tax Expense (Benefit) for 2023 was $582K, a 23% decline from 2022.
- Cps Technologies Corp/De/ annual Income Tax Expense (Benefit) for 2022 was $756K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)