Cps Technologies (CPSH) Deferred Taxes (2011 - 2025)
Cps Technologies' (CPSH) quarterly Deferred Taxes came in at -$12399.0 in Q4 2025, down 104.45% YoY from $278697.0 in Q4 2024, and up 89.09% on a QoQ basis from -$113601.0 in Q3 2025.
Cps Technologies (CPSH) Deferred Taxes (2011 - 2025) Analysis & Trends
Cps Technologies (CPSH) has 14 years of Deferred Taxes data on file, last reported at -$12399.0 in Q4 2025.
- Quarterly Deferred Taxes fell 104.45% year-over-year to -$12399.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$261828.0 (down 127.3% YoY) and the FY2025 annual result came in at -$261828.0, down 127.3% from the prior year.
- Deferred Taxes grew to -$12399.0 in Q4 2025, from -$113601.0 in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $923679.0 in Q4 2023 to a low of -$364497.0 in Q4 2022.
- A 5-year average of $35901.9 and a median of -$50453.0 in 2022 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2021 — Deferred Taxes sank 3151.73% — and 2024, when it soared 2107.45%.
- Tracing CPSH's Deferred Taxes over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amphenol | 378.62 Bn | 372.51 Bn | 3.55 Bn | 114.30 Mn |
| 2 | Corning | 130.23 Bn | 127.73 Bn | 1.63 Bn | -39.00 Mn |
| 3 | TE Connectivity | 58.62 Bn | 57.38 Bn | 1.84 Bn | 102.00 Mn |
| 4 | Flex | 40.26 Bn | 37.42 Bn | 747.00 Mn | - |
| 5 | Celestica | 34.38 Bn | 33.85 Bn | 577.50 Mn | -22.00 Mn |
| 6 | Jabil | 33.23 Bn | 31.87 Bn | 828.00 Mn | - |
| 7 | Fabrinet | 15.93 Bn | 15.05 Bn | 158.05 Mn | -1.77 Mn |
| 8 | Ttm Technologies | 11.85 Bn | 11.33 Bn | 211.86 Mn | -7.55 Mn |
| 9 | Littelfuse | 10.41 Bn | 9.78 Bn | 306.06 Mn | 10.07 Mn |
| 10 | Cps Technologies | 70.89 Mn | 51.73 Mn | 1.23 Mn | - |
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 |