Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Csp (CSPI) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Csp (CSPI) over the last 15 years, with Q4 2025 value amounting to -$250000.0.

  • Csp's Deferred Taxes fell 14244.48% to -$250000.0 in Q4 2025 from the same period last year, while for Dec 2025 it was $986000.0, marking a year-over-year increase of 102.46%. This contributed to the annual value of $1.8 million for FY2025, which is 37157.62% up from last year.
  • Latest data reveals that Csp reported Deferred Taxes of -$250000.0 as of Q4 2025, which was down 14244.48% from $104000.0 recorded in Q3 2025.
  • Over the past 5 years, Csp's Deferred Taxes peaked at $2.1 million during Q2 2023, and registered a low of -$515000.0 during Q1 2021.
  • Moreover, its 4-year median value for Deferred Taxes was $239000.0 (2025), whereas its average is $344818.2.
  • Within the past 5 years, the most significant YoY rise in Csp's Deferred Taxes was 34387.76% (2025), while the steepest drop was 14244.48% (2025).
  • Csp's Deferred Taxes (Quarter) stood at -$515000.0 in 2021, then skyrocketed by 156.89% to $293000.0 in 2023, then surged by 101.02% to $589000.0 in 2024, then plummeted by 142.44% to -$250000.0 in 2025.
  • Its last three reported values are -$250000.0 in Q4 2025, $104000.0 for Q3 2025, and $893000.0 during Q2 2025.