Deferred Tax Assets, Gross of CSP INC /MA/ from 30 Sep 2011 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CSP INC /MA/ quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • CSP INC /MA/ Deferred Tax Assets, Gross for the quarter ending 30 Sep 2025 was $8,259,000, a 32% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

CSP INC /MA/ Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $8,259,000 +$1,987,000 +32% 30 Sep 2025 10-K 16 Dec 2025 2025 FY
Q3 2024 $6,272,000 -$51,000 -0.81% 30 Sep 2024 10-K 16 Dec 2025 2025 FY
Q3 2023 $6,323,000 +$964,000 +18% 30 Sep 2023 10-K 20 Dec 2024 2024 FY
Q3 2022 $5,359,000 -$165,000 -3% 30 Sep 2022 10-K 13 Dec 2023 2023 FY
Q3 2021 $5,524,000 +$289,000 +5.5% 30 Sep 2021 10-K 08 Dec 2022 2022 FY
Q3 2020 $5,235,000 +$390,000 +8% 30 Sep 2020 10-K 08 Dec 2021 2021 FY
Q3 2019 $4,845,000 +$292,000 +6.4% 30 Sep 2019 10-K 28 Dec 2020 2020 FY
Q3 2018 $4,553,000 -$122,000 -2.6% 30 Sep 2018 10-K 10 Dec 2019 2019 FY
Q3 2017 $4,675,000 -$1,559,000 -25% 30 Sep 2017 10-K 27 Dec 2018 2018 FY
Q3 2016 $6,234,000 +$162,000 +2.7% 30 Sep 2016 10-K 22 Dec 2017 2017 FY
Q3 2015 $6,072,000 +$316,000 +5.5% 30 Sep 2015 10-K 13 Jan 2017 2016 FY
Q3 2014 $5,756,000 +$411,000 +7.7% 30 Sep 2014 10-K 24 Dec 2015 2015 FY
Q3 2013 $5,345,000 -$619,000 -10% 30 Sep 2013 10-K 23 Dec 2014 2014 FY
Q3 2012 $5,964,000 -$204,000 -3.3% 30 Sep 2012 10-K 24 Dec 2013 2013 FY
Q3 2011 $6,168,000 30 Sep 2011 10-K 20 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.