Deferred Tax Assets, Net of Valuation Allowance of CPS TECHNOLOGIES CORP/DE/ from 26 Dec 2015 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
CPS TECHNOLOGIES CORP/DE/ quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 26 Dec 2015 to 27 Dec 2025.
  • CPS TECHNOLOGIES CORP/DE/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 27 Dec 2025 was $2,266,854, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

CPS TECHNOLOGIES CORP/DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,266,854 -$261,828 -10% 27 Dec 2025 10-K 03 Mar 2026 2025 FY
Q4 2024 $2,528,682 +$958,956 +61% 28 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $1,569,726 -$499,710 -24% 30 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $2,069,436 -$754,542 -27% 31 Dec 2022 10-K/A 02 Aug 2024 2023 FY
Q4 2021 $2,823,978 +$2,706,978 +2314% 25 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $117,000 -$30,873 -21% 26 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $147,873 -$38,874 -21% 28 Dec 2019 10-K 17 Mar 2021 2020 FY
Q3 2019 $186,747 28 Sep 2019 10-Q 06 Nov 2019 2019 Q3
Q2 2019 $186,747 29 Jun 2019 10-Q 08 Aug 2019 2019 Q2
Q1 2019 $186,747 30 Mar 2019 10-Q 14 May 2019 2019 Q1
Q4 2018 $186,747 -$2,852,253 -94% 29 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $3,039,000 +$212,000 +7.5% 30 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $2,827,000 +$676,000 +31% 31 Dec 2016 10-K 12 Mar 2018 2017 FY
Q4 2015 $2,151,000 26 Dec 2015 10-K 08 Mar 2017 2016 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.