Deferred Tax Assets, Operating Loss Carryforwards in USD of CPS TECHNOLOGIES CORP/DE/ from Q4 2014 to Q4 2024

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 history and growth rate from Q4 2014 to Q4 2024.
  • Cps Technologies Corp/De/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 28, 2024 was $766K.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $766K +$766K Dec 28, 2024 10-K 2025-03-17
Q4 2023 $0 -$133K -100% Dec 30, 2023 10-K 2025-03-17
Q4 2022 $133K -$918K -87.4% Dec 31, 2022 10-K/A 2024-08-02
Q4 2021 $1.05M +$304K +40.7% Dec 25, 2021 10-K 2023-03-16
Q4 2020 $746K -$138K -15.6% Dec 26, 2020 10-K 2022-03-10
Q4 2019 $885K +$146K +19.8% Dec 28, 2019 10-K 2021-03-17
Q4 2018 $738K +$104K +16.4% Dec 29, 2018 10-K 2020-03-13
Q4 2017 $634K +$271K +74.7% Dec 30, 2017 10-K 2019-03-15
Q4 2016 $363K Dec 31, 2016 10-K 2018-03-12
Q4 2014 $750K Dec 27, 2014 10-Q 2015-11-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.