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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
CSP INC /MA/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2011 to 30 Sep 2025.
  • CSP INC /MA/ Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $3,167,000, a 13% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,167,000 +$367,000 +13% 30 Sep 2025 10-K 16 Dec 2025 2025 FY
Q3 2024 $2,800,000 -$483,000 -15% 30 Sep 2024 10-K 16 Dec 2025 2025 FY
Q3 2023 $3,283,000 -$1,746,000 -35% 30 Sep 2023 10-K 20 Dec 2024 2024 FY
Q3 2022 $5,029,000 -$305,000 -5.7% 30 Sep 2022 10-K 13 Dec 2023 2023 FY
Q3 2021 $5,334,000 +$1,248,000 +31% 30 Sep 2021 10-K 08 Dec 2022 2022 FY
Q3 2020 $4,086,000 +$1,187,000 +41% 30 Sep 2020 10-K 08 Dec 2021 2021 FY
Q3 2019 $2,899,000 +$241,000 +9.1% 30 Sep 2019 10-K 28 Dec 2020 2020 FY
Q3 2018 $2,658,000 -$54,000 -2% 30 Sep 2018 10-K 10 Dec 2019 2019 FY
Q3 2017 $2,712,000 -$468,000 -15% 30 Sep 2017 10-K 27 Dec 2018 2018 FY
Q3 2016 $3,180,000 +$132,000 +4.3% 30 Sep 2016 10-K 22 Dec 2017 2017 FY
Q3 2015 $3,048,000 +$414,000 +16% 30 Sep 2015 10-K 13 Jan 2017 2016 FY
Q3 2014 $2,634,000 +$373,000 +16% 30 Sep 2014 10-K 24 Dec 2015 2015 FY
Q3 2013 $2,261,000 -$46,000 -2% 30 Sep 2013 10-K 23 Dec 2014 2014 FY
Q3 2012 $2,307,000 -$3,040,000 -57% 30 Sep 2012 10-K 24 Dec 2013 2013 FY
Q3 2011 $5,347,000 30 Sep 2011 10-K 20 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.