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 - 2025)

Csp's Deferred Taxes history spans 15 years, with the latest figure at -$250000.0 for Q4 2025.

For Q4 2025, Deferred Taxes fell 142.44% year-over-year to -$250000.0; the TTM value through Dec 2025 reached $986000.0, up 1.02%, while the annual FY2025 figure was $1.8 million, 371.58% up from the prior year.
Deferred Taxes reached -$250000.0 in Q4 2025 per CSPI's latest filing, 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.
Average Deferred Taxes over 4 years is $344818.2, with a median of $239000.0 recorded in 2025.
The largest YoY upside for Deferred Taxes was 343.88% in 2025 against a maximum downside of 142.44% in 2025.
A 4-year view of Deferred Taxes shows it 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.
Per Business Quant, the three most recent readings for CSPI's Deferred Taxes are -$250000.0 (Q4 2025), $104000.0 (Q3 2025), and $893000.0 (Q2 2025).