Balance Sheet

Cash Flow Statement

Acquisitions Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Change in Taxes Change in Taxes Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Csp (CSPI) Deferred Taxes (2016 - 2026)

Csp filings provide 15 years of Deferred Taxes readings, the most recent being -$250000.0 for Q4 2025.

On a quarterly basis, Deferred Taxes fell 142.44% to -$250000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $986000.0, a 1.02% increase, with the full-year FY2025 number at $1.8 million, up 371.58% from a year prior.
Deferred Taxes hit -$250000.0 in Q4 2025 for Csp, down from $104000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $2.1 million in Q2 2023 to a low of -$515000.0 in Q1 2021.
Median Deferred Taxes over the past 4 years was $239000.0 (2025), compared with a mean of $344818.2.
The widest YoY moves for Deferred Taxes: up 343.88% in 2025, down 142.44% in 2025.
Csp's Deferred Taxes stood at -$515000.0 in 2021, then soared by 156.89% to $293000.0 in 2023, then soared by 101.02% to $589000.0 in 2024, then plummeted by 142.44% to -$250000.0 in 2025.
The last three reported values for Deferred Taxes were -$250000.0 (Q4 2025), $104000.0 (Q3 2025), and $893000.0 (Q2 2025) per Business Quant data.