CSP INC /MA/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q3 2011 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Csp Inc /Ma/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Csp Inc /Ma/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending September 30, 2023 was $3.04M, a 821% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $3.04M +$2.71M +821% Sep 30, 2023 10-K 2023-12-13
Q3 2022 $330K +$140K +73.7% Sep 30, 2022 10-K 2023-12-13
Q3 2021 $190K -$959K -83.5% Sep 30, 2021 10-K 2022-12-08
Q3 2020 $1.15M -$797K -41% Sep 30, 2020 10-K 2021-12-08
Q3 2019 $1.95M +$51K +2.69% Sep 30, 2019 10-K 2020-12-28
Q2 2019 $1.87M +$505K +36.9% Jun 30, 2019 10-Q 2019-08-07
Q1 2019 $1.84M Mar 31, 2019 10-Q 2019-05-08
Q4 2018 $1.84M Dec 31, 2018 10-Q 2019-02-13
Q3 2018 $1.9M -$68K -3.46% Sep 30, 2018 10-K 2019-12-10
Q2 2018 $1.37M Jun 30, 2018 10-Q 2018-08-14
Q3 2017 $1.96M -$1.09M -35.7% Sep 30, 2017 10-K 2018-12-27
Q3 2016 $3.05M +$30K +0.99% Sep 30, 2016 10-K 2017-12-22
Q3 2015 $3.02M -$98K -3.14% Sep 30, 2015 10-K 2017-01-13
Q3 2014 $3.12M +$38K +1.23% Sep 30, 2014 10-K 2015-12-24
Q3 2013 $3.08M -$573K -15.7% Sep 30, 2013 10-K 2014-12-23
Q3 2012 $3.66M +$2.84M +345% Sep 30, 2012 10-K 2013-12-24
Q3 2011 $821K Sep 30, 2011 10-K 2012-12-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.