Cpi Aerostructures (CVU) Deferred Taxes (2010 - 2026)
Cpi Aerostructures (CVU) posted Deferred Taxes of -$267759.0 for Q1 2026, down 1032.03% sequentially from -$23653.0 in Q4 2025, and down 169.8% YoY from $383590.0 in Q1 2025.
Cpi Aerostructures (CVU) Deferred Taxes (2010 - 2026) Analysis & Trends
Cpi Aerostructures has reported Deferred Taxes for 14 years, with the latest figure at -$267759.0 in Q1 2026.
- Quarterly Deferred Taxes fell 169.8% year-over-year to -$267759.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $405871.0 (up 159.19% YoY) and the FY2025 annual result came in at $1.1 million, up 196.06% from the prior year.
- Deferred Taxes retreated to -$267759.0 in Q1 2026 per CVU's latest filing, from -$23653.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $13.9 million in Q4 2023 and troughed at -$587831.0 in Q4 2024.
- A 4-year average of $1.0 million and a median of -$157498.0 in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes sank 239.73% in 2024, then soared 1328.63% in 2025.
- Over 4 years, Deferred Taxes stood at $13.9 million in 2023, then tumbled by 104.24% to -$587831.0 in 2024, then soared by 95.98% to -$23653.0 in 2025, then sank by 1032.03% to -$267759.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$267759.0, -$23653.0, and -$234655.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn | - |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn | 1.00 Mn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn | -6.56 Mn |
| 10 | Cpi Aerostructures | 69.06 Mn | 68.22 Mn | 3.87 Mn | -154,049.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -154,049.00 |
| Mar 31, 2026 | -267,759.00 |
| Dec 31, 2025 | -23,653.00 |
| Sep 30, 2025 | -234,655.00 |
| Jun 30, 2025 | 931,938.00 |
| Mar 31, 2025 | 383,590.00 |
| Dec 31, 2024 | -587,831.00 |
| Sep 30, 2024 | -157,498.00 |
| Jun 30, 2024 | -323,998.00 |
| Mar 31, 2024 | -31,221.00 |
| Dec 31, 2023 | 13.86 Mn |
| Sep 30, 2023 | -204,858.00 |
| Jun 30, 2023 | -95,369.00 |
| Mar 31, 2023 | -199,993.00 |
| Sep 30, 2019 | 814,504.00 |
| Sep 30, 2018 | 126,000.00 |
| Jun 30, 2018 | 350,500.00 |
| Mar 31, 2018 | 405,000.00 |
| Dec 31, 2017 | 582,852.00 |
| Sep 30, 2017 | 646,596.00 |