Deferred Tax Assets, Operating Loss Carryforwards of CPS TECHNOLOGIES CORP/DE/ from 27 Dec 2014 to 27 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
CPS TECHNOLOGIES CORP/DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 27 Dec 2014 to 27 Dec 2025.
  • CPS TECHNOLOGIES CORP/DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 27 Dec 2025 was $719,586, a 6.1% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

CPS TECHNOLOGIES CORP/DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $719,586 -$46,437 -6.1% 27 Dec 2025 10-K 03 Mar 2026 2025 FY
Q4 2024 $766,023 +$766,023 28 Dec 2024 10-K 03 Mar 2026 2025 FY
Q4 2023 $0 -$132,632 -100% 30 Dec 2023 10-K 17 Mar 2025 2024 FY
Q4 2022 $132,632 -$917,817 -87% 31 Dec 2022 10-K/A 02 Aug 2024 2023 FY
Q4 2021 $1,050,449 +$304,052 +41% 25 Dec 2021 10-K 16 Mar 2023 2022 FY
Q4 2020 $746,397 -$138,111 -16% 26 Dec 2020 10-K 10 Mar 2022 2021 FY
Q4 2019 $884,508 +$146,295 +20% 28 Dec 2019 10-K 17 Mar 2021 2020 FY
Q4 2018 $738,213 +$104,213 +16% 29 Dec 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $634,000 +$271,000 +75% 30 Dec 2017 10-K 15 Mar 2019 2018 FY
Q4 2016 $363,000 31 Dec 2016 10-K 12 Mar 2018 2017 FY
Q4 2014 $750,000 27 Dec 2014 10-Q 06 Nov 2015 2015 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.