Csp (CSPI) Deferred Taxes (2010 - 2026)
Csp (CSPI) posted Deferred Taxes of $119000.0 for Q1 2026, up 147.6% on a QoQ basis from -$250000.0 in Q4 2025, and down 50.21% year-over-year from $239000.0 in Q1 2025.
Csp (CSPI) Deferred Taxes (2010 - 2026) Analysis & Trends
Csp's Deferred Taxes history runs 16 years deep, the most recent figure standing at $119000.0 for Q1 2026.
- Quarterly Deferred Taxes fell 50.21% year-over-year to $119000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $866000.0 (down 34.04% YoY) and the FY2025 annual result came in at $1.8 million, up 371.58% from the prior year.
- Deferred Taxes was $119000.0 for Q1 2026 at Csp, up from -$250000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.1 million in Q2 2023 and bottomed at -$250000.0 in Q4 2025.
- A 4-year average of $402454.5 and a median of $239000.0 in 2025 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 343.88% in 2025, while the deepest fall reached 142.44% in 2025.
- Csp's Deferred Taxes stood at $293000.0 in 2023, then soared by 101.02% to $589000.0 in 2024, then slumped by 142.44% to -$250000.0 in 2025, then soared by 147.6% to $119000.0 in 2026.
- Business Quant data shows CSPI's Deferred Taxes at $119000.0 in Q1 2026, -$250000.0 in Q4 2025, and $104000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn | - |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn | 95.74 Mn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn | - |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn | -1.03 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - | -1.17 Mn |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn | -5.00 Mn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn | 111.00 Mn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn | -5.40 Mn |
| 10 | Csp | 79.27 Mn | 56.17 Mn | 4.47 Mn | 119,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 119,000.00 |
| Dec 31, 2025 | -250,000.00 |
| Sep 30, 2025 | 104,000.00 |
| Jun 30, 2025 | 893,000.00 |
| Mar 31, 2025 | 239,000.00 |
| Dec 31, 2024 | 589,000.00 |
| Sep 30, 2024 | 150,000.00 |
| Jun 30, 2024 | 335,000.00 |
| Mar 31, 2024 | -98,000.00 |
| Sep 30, 2023 | 293,000.00 |
| Jun 30, 2023 | 2.05 Mn |
| Mar 31, 2021 | -515,000.00 |
| Dec 31, 2020 | -634,000.00 |
| Sep 30, 2020 | 1.15 Mn |
| Mar 31, 2020 | -1.95 Mn |
| Dec 31, 2019 | 1,000.00 |
| Sep 30, 2019 | 74,000.00 |
| Jun 30, 2019 | 36,000.00 |
| Dec 31, 2018 | 99,000.00 |
| Sep 30, 2018 | 423,000.00 |