Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShort-Term Debt issuancesShort-Term Debt repayments
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.

  • For Q4 2025, Deferred Taxes rose 95.98% year-over-year to -$23653.0; the TTM value through Dec 2025 reached $1.1 million, up 196.06%, while the annual FY2025 figure was $1.1 million, 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.
  • Across five years, Deferred Taxes topped out at $13.9 million in Q4 2023 and bottomed at -$587831.0 in Q4 2024.
  • Average Deferred Taxes over 3 years is $1.1 million, with a median of -$126433.5 recorded in 2023.
  • Year-over-year, Deferred Taxes tumbled 239.73% in 2024 and then surged 1328.63% in 2025.
  • Cpi Aerostructures' Deferred Taxes stood at $13.9 million in 2023, then crashed by 104.24% to -$587831.0 in 2024, then surged by 95.98% to -$23653.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at -$23653.0, -$234655.0, and $931938.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.