Cpi Aerostructures (CVU) Deferred Taxes (2010 - 2026)
Cpi Aerostructures (CVU) reported Deferred Taxes of -$267759.0 for Q1 2026, down 169.8% on a YoY basis from $383590.0 in Q1 2025, and down 1032.03% sequentially from -$23653.0 in Q4 2025.
Cpi Aerostructures (CVU) Deferred Taxes (2010 - 2026) Analysis & Trends
Cpi Aerostructures (CVU) has 14 years of Deferred Taxes data on file, last reported at -$267759.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 169.8% year-over-year to -$267759.0; the trailing twelve-month figure through Mar 2026 stood at $405871.0 (up 159.19% YoY), and the FY2025 full-year result was $1.1 million, up 196.06% from the prior year.
- Deferred Taxes retreated to -$267759.0 in Q1 2026, from -$23653.0 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.
- A 4-year average of $1.0 million and a median of -$157498.0 in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes tumbled 239.73% in 2024 and jumped 1328.63% in 2025, its largest moves.
- Tracing CVU's Deferred Taxes over 4 years: stood at $13.9 million in 2023, then plunged by 104.24% to -$587831.0 in 2024, then soared by 95.98% to -$23653.0 in 2025, then slumped by 1032.03% to -$267759.0 in 2026.
- Business Quant data shows CVU's Deferred Taxes at -$267759.0 in Q1 2026, -$23653.0 in Q4 2025, and -$234655.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 373.45 Bn | 364.10 Bn | -3.10 Bn | - |
| 2 | Rtx | 288.16 Bn | 279.85 Bn | 9.91 Bn | -56.00 Mn |
| 3 | Boeing | 167.44 Bn | 147.42 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 132.17 Bn | 128.38 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 112.99 Bn | 110.56 Bn | 854.00 Mn | 15.00 Mn |
| 6 | General Dynamics | 102.42 Bn | 98.09 Bn | 6.76 Bn | 79.00 Mn |
| 7 | Northrop Grumman | 75.81 Bn | 73.51 Bn | 3.72 Bn | 145.00 Mn |
| 8 | TransDigm | 72.68 Bn | 68.79 Bn | 1.51 Bn | - |
| 9 | L3Harris Technologies | 50.93 Bn | 50.34 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Cpi Aerostructures | 62.52 Mn | 61.51 Mn | 4.48 Mn | -267,759.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2017 | 435,406.00 |