Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesShare-based CompensationShares Issued
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Cps Technologies (CPSH) Deferred Taxes (2016 - 2025)

Cps Technologies (CPSH) has disclosed Deferred Taxes for 14 consecutive years, with -$12399.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 104.45% year-over-year to -$12399.0, compared with a TTM value of -$261828.0 through Dec 2025, down 127.3%, and an annual FY2025 reading of -$261828.0, down 127.3% over the prior year.
  • Deferred Taxes was -$12399.0 for Q4 2025 at Cps Technologies, up from -$113601.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $923679.0 in Q4 2023 and bottomed at -$364497.0 in Q4 2022.
  • Average Deferred Taxes over 5 years is $35901.9, with a median of -$50453.0 recorded in 2022.
  • The sharpest move saw Deferred Taxes plummeted 3151.73% in 2021, then skyrocketed 2107.45% in 2024.
  • Year by year, Deferred Taxes stood at -$83831.0 in 2021, then surged by 41.8% to -$48787.0 in 2022, then surged by 1993.29% to $923679.0 in 2023, then tumbled by 69.83% to $278697.0 in 2024, then plummeted by 104.45% to -$12399.0 in 2025.
  • Business Quant data shows Deferred Taxes for CPSH at -$12399.0 in Q4 2025, -$113601.0 in Q3 2025, and -$52119.0 in Q2 2025.