Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Cpi Aerostructures (CVU) Deferred Taxes (2016 - 2025)

Cpi Aerostructures (CVU) has disclosed Deferred Taxes for 13 consecutive years, with -$23653.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 95.98% to -$23653.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $1.1 million through Dec 2025, up 196.06% year-over-year, with the annual reading at $1.1 million for FY2025, 196.06% up from the prior year.
  • Deferred Taxes hit -$23653.0 in Q4 2025 for Cpi Aerostructures, up from -$234655.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $13.9 million in Q4 2023 to a low of -$587831.0 in Q4 2024.
  • Historically, Deferred Taxes has averaged $1.1 million across 3 years, with a median of -$126433.5 in 2023.
  • Biggest five-year swings in Deferred Taxes: crashed 239.73% in 2024 and later soared 1328.63% in 2025.
  • Year by year, Deferred Taxes stood at $13.9 million in 2023, then plummeted by 104.24% to -$587831.0 in 2024, then soared by 95.98% to -$23653.0 in 2025.
  • Business Quant data shows Deferred Taxes for CVU at -$23653.0 in Q4 2025, -$234655.0 in Q3 2025, and $931938.0 in Q2 2025.