Cps Technologies (CPSH) Deferred Taxes (2011 - 2025)
Cps Technologies (CPSH) reported Deferred Taxes of -$12399.0 for Q4 2025, down 104.45% on a YoY basis from $278697.0 in Q4 2024, and up 89.09% quarter-over-quarter from -$113601.0 in Q3 2025.
Cps Technologies (CPSH) Deferred Taxes (2011 - 2025) Analysis & Trends
Cps Technologies has reported Deferred Taxes for 14 years, with the latest figure at -$12399.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 104.45% year-over-year to -$12399.0; the trailing twelve-month figure through Dec 2025 stood at -$261828.0 (down 127.3% YoY), and the FY2025 full-year result was -$261828.0, down 127.3% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$12399.0, up from -$113601.0 in the prior quarter.
- The five-year high for Deferred Taxes was $923679.0 in Q4 2023, with the low at -$364497.0 in Q4 2022.
- Historically, Deferred Taxes has averaged $35901.9 across 5 years, with a median of -$50453.0 in 2022.
- Annual changes were most pronounced in 2021 — Deferred Taxes sank 3151.73% — and 2024, when it soared 2107.45%.
- Cps Technologies' Deferred Taxes stood at -$83831.0 in 2021, then soared by 41.8% to -$48787.0 in 2022, then soared by 1993.29% to $923679.0 in 2023, then slumped by 69.83% to $278697.0 in 2024, then slumped by 104.45% to -$12399.0 in 2025.
- The last three Deferred Taxes figures came in at -$12399.0 (Q4 2025), -$113601.0 (Q3 2025), and -$52119.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 201.92 Bn | 196.89 Bn | 2.80 Bn | 165.60 Mn |
| 2 | Corning | 167.41 Bn | 166.19 Bn | 1.53 Bn | -62.00 Mn |
| 3 | TE Connectivity | 63.90 Bn | 62.94 Bn | 1.75 Bn | 82.00 Mn |
| 4 | Flex | 54.73 Bn | 53.09 Bn | 702.00 Mn | - |
| 5 | Celestica | 42.91 Bn | 42.53 Bn | 437.20 Mn | -26.60 Mn |
| 6 | Jabil | 39.52 Bn | 37.70 Bn | 746.00 Mn | - |
| 7 | Ttm Technologies | 22.37 Bn | 21.95 Bn | 181.18 Mn | -1.46 Mn |
| 8 | Fabrinet | 20.58 Bn | 19.64 Bn | 144.34 Mn | -2.28 Mn |
| 9 | Vicor | 15.04 Bn | 14.64 Bn | 62.37 Mn | -337,000.00 |
| 10 | Cps Technologies | 101.58 Mn | 88.34 Mn | 1.22 Mn | -12,399.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 27, 2025 | -12,399.00 |
| Sep 27, 2025 | -113,601.00 |
| Jun 28, 2025 | -52,119.00 |
| Mar 29, 2025 | -83,709.00 |
| Dec 28, 2024 | 278,697.00 |
| Sep 28, 2024 | 372,683.00 |
| Jun 29, 2024 | 267,320.00 |
| Mar 30, 2024 | 40,256.00 |
| Dec 30, 2023 | 923,679.00 |
| Sep 30, 2023 | -18,565.00 |
| Jul 1, 2023 | -178,960.00 |
| Apr 1, 2023 | -226,444.00 |
| Dec 31, 2022 | -48,787.00 |
| Oct 1, 2022 | -364,497.00 |
| Apr 2, 2022 | -125,292.00 |
| Dec 25, 2021 | -83,831.00 |
| Dec 26, 2020 | 2,747.00 |
| Dec 29, 2018 | -3.13 Mn |
| Sep 29, 2018 | 5,000.00 |
| Jun 30, 2018 | 80,000.00 |