Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesAsset Writedowns and ImpairmentBeginning Cash BalanceCapital 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: 2010-2025

Historic Deferred Taxes for Csp (CSPI) over the last 11 years, with Sep 2025 value amounting to $104,000.

  • Csp's Deferred Taxes fell 30.67% to $104,000 in Q3 2025 from the same period last year, while for Sep 2025 it was $1.8 million, marking a year-over-year increase of 168.38%. This contributed to the annual value of $1.8 million for FY2025, which is 371.58% up from last year.
  • Per Csp's latest filing, its Deferred Taxes stood at $104,000 for Q3 2025, which was down 88.35% from $893,000 recorded in Q2 2025.
  • In the past 5 years, Csp's Deferred Taxes registered a high of $2.1 million during Q2 2023, and its lowest value of -$515,000 during Q1 2021.
  • For the 3-year period, Csp's Deferred Taxes averaged around $506,444, with its median value being $293,000 (2023).
  • Per our database at Business Quant, Csp's Deferred Taxes crashed by 83.68% in 2024 and then surged by 343.88% in 2025.
  • Over the past 4 years, Csp's Deferred Taxes (Quarterly) stood at -$515,000 in 2021, then reached $293,000 in 2023, then plummeted by 48.81% to $589,000 in 2024, then tumbled by 30.67% to $104,000 in 2025.
  • Its Deferred Taxes stands at $104,000 for Q3 2025, versus $893,000 for Q2 2025 and $239,000 for Q1 2025.