CPS TECHNOLOGIES CORP/DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2015 to Q4 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
Cps Technologies Corp/De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2015 to Q4 2023.
  • Cps Technologies Corp/De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 30, 2023 was $1.57M, a 24.1% decline 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
Q4 2023 $1.57M -$500K -24.1% Dec 30, 2023 10-K/A 2024-08-02
Q4 2022 $2.07M -$755K -26.7% Dec 31, 2022 10-K/A 2024-08-02
Q4 2021 $2.82M +$2.71M +2314% Dec 25, 2021 10-K 2023-03-16
Q4 2020 $117K -$30.9K -20.9% Dec 26, 2020 10-K 2022-03-10
Q4 2019 $148K -$38.9K -20.8% Dec 28, 2019 10-K 2021-03-17
Q3 2019 $187K Sep 28, 2019 10-Q 2019-11-06
Q2 2019 $187K Jun 29, 2019 10-Q 2019-08-08
Q1 2019 $187K Mar 30, 2019 10-Q 2019-05-14
Q4 2018 $187K -$2.85M -93.9% Dec 29, 2018 10-K 2020-03-13
Q4 2017 $3.04M +$212K +7.5% Dec 30, 2017 10-K 2019-03-15
Q4 2016 $2.83M +$676K +31.4% Dec 31, 2016 10-K 2018-03-12
Q4 2015 $2.15M Dec 26, 2015 10-K 2017-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.