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 (CVU) has 14 years of Deferred Taxes data on file, last reported 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.
- The five-year high for Deferred Taxes was $13.9 million in Q4 2023, with the low at -$587831.0 in Q4 2024.
- Average Deferred Taxes over 4 years is $1.0 million, with a median of -$157498.0 recorded in 2024.
- Year-over-year, Deferred Taxes tumbled 239.73% in 2024 and surged 1328.63% in 2025.
- Cpi Aerostructures' Deferred Taxes stood at $13.9 million in 2023, then plunged by 104.24% to -$587831.0 in 2024, then jumped 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 | Boeing | 1,106.33 Bn | 1,085.43 Bn | 2.55 Bn | - |
| 2 | Rtx | 258.51 Bn | 253.40 Bn | 9.08 Bn | 26.00 Mn |
| 3 | General Dynamics | 174.86 Bn | 171.21 Bn | 9.09 Bn | 286.00 Mn |
| 4 | Lockheed Martin | 119.99 Bn | 118.10 Bn | 2.08 Bn | 161.00 Mn |
| 5 | Howmet Aerospace | 107.26 Bn | 104.82 Bn | 854.00 Mn | 15.00 Mn |
| 6 | TransDigm | 76.18 Bn | 72.30 Bn | 1.51 Bn | - |
| 7 | Northrop Grumman | 73.88 Bn | 71.79 Bn | 3.45 Bn | 308.00 Mn |
| 8 | Rocket Lab | 60.59 Bn | 59.31 Bn | 76.49 Mn | 1.16 Mn |
| 9 | L3Harris Technologies | 54.60 Bn | 54.60 Bn | 1.40 Bn | -119.00 Mn |
| 10 | Cpi Aerostructures | 70.49 Mn | 69.49 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 |