Balance Sheet
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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 SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Cpi Aerostructures (CVU) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Cpi Aerostructures (CVU) over the last 13 years, with Q3 2025 value amounting to -$234655.0.

  • Cpi Aerostructures' Deferred Taxes fell 4898.92% to -$234655.0 in Q3 2025 from the same period last year, while for Sep 2025 it was $493042.0, marking a year-over-year decrease of 9630.71%. This contributed to the annual value of -$1.1 million for FY2024, which is 10823.54% down from last year.
  • As of Q3 2025, Cpi Aerostructures' Deferred Taxes stood at -$234655.0, which was down 4898.92% from $931938.0 recorded in Q2 2025.
  • Cpi Aerostructures' Deferred Taxes' 5-year high stood at $13.9 million during Q4 2023, with a 5-year trough of -$587831.0 in Q4 2024.
  • For the 3-year period, Cpi Aerostructures' Deferred Taxes averaged around $1.2 million, with its median value being -$157498.0 (2024).
  • Per our database at Business Quant, Cpi Aerostructures' Deferred Taxes plummeted by 23973.09% in 2024 and then soared by 132862.82% in 2025.
  • Quarter analysis of 3 years shows Cpi Aerostructures' Deferred Taxes stood at $13.9 million in 2023, then plummeted by 104.24% to -$587831.0 in 2024, then skyrocketed by 60.08% to -$234655.0 in 2025.
  • Its last three reported values are -$234655.0 in Q3 2025, $931938.0 for Q2 2025, and $383590.0 during Q1 2025.