Cps Technologies (CPSH) Deferred Taxes (2011 - 2026)

Cps Technologies (CPSH) has reported Deferred Taxes for 15 consecutive years, with $150106.0 the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 388.01% year-over-year to $150106.0; the trailing twelve-month figure through Jun 2026 stood at $106812.0 (down 79.28% YoY), and the FY2025 full-year result was -$261828.0, down 127.3% from the prior year.
• Deferred Taxes climbed to $150106.0 in Q2 2026 per CPSH's latest filing, from $82706.0 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.
• Historically, Deferred Taxes has averaged $52416.1 across 5 years, with a median of -$18565.0 in 2023.
• The sharpest annual moves came in 2024 and 2025: Deferred Taxes jumped 2107.45% in 2024, then sank 307.94% in 2025.
• Over 5 years, Deferred Taxes stood at -$48787.0 in 2022, then surged by 1993.29% to $923679.0 in 2023, then plunged by 69.83% to $278697.0 in 2024, then plunged by 104.45% to -$12399.0 in 2025, then soared by 1310.63% to $150106.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $150106.0, $82706.0, and -$12399.0 for Q2 2026, Q1 2026, and Q4 2025 respectively.