Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in IntangiblesChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cps Technologies (CPSH) Deferred Taxes (2016 - 2025)

Cps Technologies' Deferred Taxes history spans 14 years, with the latest figure at -$12399.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 104.45% year-over-year to -$12399.0; the TTM value through Dec 2025 reached -$261828.0, down 127.3%, while the annual FY2025 figure was -$261828.0, 127.3% down from the prior year.
  • Deferred Taxes reached -$12399.0 in Q4 2025 per CPSH's latest filing, up 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.
  • Average Deferred Taxes over 5 years is $35901.9, with a median of -$50453.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: plummeted 3151.73% in 2021, then skyrocketed 2107.45% in 2024.
  • A 5-year view of Deferred Taxes shows it 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.
  • Per Business Quant, the three most recent readings for CPSH's Deferred Taxes are -$12399.0 (Q4 2025), -$113601.0 (Q3 2025), and -$52119.0 (Q2 2025).