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 CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Csp (CSPI) Deferred Taxes (2016 - 2025)

Csp (CSPI) has disclosed Deferred Taxes for 15 consecutive years, with -$250000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 142.44% year-over-year to -$250000.0, compared with a TTM value of $986000.0 through Dec 2025, up 1.02%, and an annual FY2025 reading of $1.8 million, up 371.58% over the prior year.
  • Deferred Taxes was -$250000.0 for Q4 2025 at Csp, down from $104000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.1 million in Q2 2023 and bottomed at -$515000.0 in Q1 2021.
  • Average Deferred Taxes over 4 years is $344818.2, with a median of $239000.0 recorded in 2025.
  • Peak annual rise in Deferred Taxes hit 343.88% in 2025, while the deepest fall reached 142.44% in 2025.
  • Year by year, 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.
  • Business Quant data shows Deferred Taxes for CSPI at -$250000.0 in Q4 2025, $104000.0 in Q3 2025, and $893000.0 in Q2 2025.