Cpi Aerostructures (CVU) Long-Term Deferred Tax (2010 - 2026)
Cpi Aerostructures (CVU) posted Long-Term Deferred Tax of $19.6 million for Q1 2026, down 1.35% sequentially from $19.9 million in Q4 2025, and up 2.11% YoY from $19.2 million in Q1 2025.
Cpi Aerostructures (CVU) Long-Term Deferred Tax (2010 - 2026) Analysis & Trends
Cpi Aerostructures has reported Long-Term Deferred Tax for 15 years, with the latest figure at $19.6 million in Q1 2026.
- Quarterly Long-Term Deferred Tax rose 2.11% year-over-year to $19.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $19.6 million (up 2.11% YoY) and the FY2025 annual result came in at $19.9 million, up 5.61% from the prior year.
- Long-Term Deferred Tax fell to $19.6 million in Q1 2026 per CVU's latest filing, from $19.9 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $20.2 million in Q2 2025 and troughed at $6.1 million in Q3 2023.
- A 5-year average of $15.8 million and a median of $19.5 million in 2024 frame the typical range for Long-Term Deferred Tax.
- The widest YoY moves for Long-Term Deferred Tax: up 219.8% in 2024, down 5.52% in 2024.
- Over 5 years, Long-Term Deferred Tax stood at $6.6 million in 2022, then jumped by 203.27% to $19.9 million in 2023, then fell by 5.52% to $18.8 million in 2024, then gained by 5.61% to $19.9 million in 2025, then retreated by 1.35% to $19.6 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $19.6 million, $19.9 million, and $19.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | Cpi Aerostructures | 69.06 Mn | 68.22 Mn | 3.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 19.47 Mn |
| Mar 31, 2026 | 19.63 Mn |
| Dec 31, 2025 | 19.89 Mn |
| Sep 30, 2025 | 19.92 Mn |
| Jun 30, 2025 | 20.15 Mn |
| Mar 31, 2025 | 19.22 Mn |
| Dec 31, 2024 | 18.84 Mn |
| Sep 30, 2024 | 19.43 Mn |
| Jun 30, 2024 | 19.58 Mn |
| Mar 31, 2024 | 19.91 Mn |
| Dec 31, 2023 | 19.94 Mn |
| Sep 30, 2023 | 6.07 Mn |
| Jun 30, 2023 | 6.28 Mn |
| Mar 31, 2023 | 6.37 Mn |
| Dec 31, 2022 | 6.57 Mn |
| Sep 30, 2019 | 435,000.00 |
| Jun 30, 2019 | -923,319.00 |
| Mar 31, 2019 | 486,664.00 |
| Dec 31, 2018 | -279,318.00 |
| Sep 30, 2018 | 685,318.00 |