CSP INC /MA/ Quarterly Deferred Income Tax Assets, Net in USD from Q3 2018 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Csp Inc /Ma/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q3 2018 to Q2 2024.
  • Csp Inc /Ma/ Deferred Income Tax Assets, Net for the quarter ending June 30, 2024 was $2.58M, a 25.9% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $2.58M +$531K +25.9% Jun 30, 2024 10-Q 2024-08-19
Q1 2024 $2.25M Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.35M Dec 31, 2023 10-Q 2024-02-14
Q3 2023 $2.35M +$2.35M Sep 30, 2023 10-Q 2024-08-19
Q2 2023 $2.05M Jun 30, 2023 10-Q 2023-08-09
Q3 2022 $0 Sep 30, 2022 10-K 2023-12-13
Q4 2020 $515K -$1.43M -73.5% Dec 31, 2020 10-Q 2021-02-11
Q3 2020 $1.15M -$797K -41% Sep 30, 2020 10-K 2021-12-08
Q4 2019 $1.95M Dec 31, 2019 10-Q 2020-02-12
Q3 2019 $1.95M +$51K +2.69% Sep 30, 2019 10-K 2020-12-28
Q3 2018 $1.9M Sep 30, 2018 10-K 2019-12-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.