CPS TECHNOLOGIES CORP/DE/ Annual Income Tax Expense (Benefit) in USD from 2014 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cps Technologies Corp/De/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Cps Technologies Corp/De/ Income Tax Expense (Benefit) for the quarter ending June 29, 2024 was -$270K, a 228% decline year-over-year.
  • Cps Technologies Corp/De/ Income Tax Expense (Benefit) for the twelve months ending June 29, 2024 was -$186K, a 121% decline year-over-year.
  • Cps Technologies Corp/De/ annual Income Tax Expense (Benefit) for 2023 was $582K, a 23% decline from 2022.
  • Cps Technologies Corp/De/ annual Income Tax Expense (Benefit) for 2022 was $756K.
  • Cps Technologies Corp/De/ annual Income Tax Expense (Benefit) for 2021 was -$2.71M, a 31568% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $582K -$174K -23% Jan 1, 2023 Dec 30, 2023 10-K/A 2024-08-02
2022 $756K +$3.46M Dec 26, 2021 Dec 31, 2022 10-K/A 2024-08-02
2021 -$2.71M -$2.7M -31568% Dec 27, 2020 Dec 25, 2021 10-K 2023-03-16
2020 -$8.55K -$14K -257% Dec 29, 2019 Dec 26, 2020 10-K 2022-03-10
2019 $5.46K -$2.78M -99.8% Dec 30, 2018 Dec 28, 2019 10-K 2021-03-17
2018 $2.78M +$3.01M Dec 31, 2017 Dec 29, 2018 10-K 2020-03-13
2017 -$222K +$454K +67.2% Jan 1, 2017 Dec 30, 2017 10-K 2019-03-15
2016 -$676K -$850K -488% Dec 27, 2015 Dec 31, 2016 10-K 2018-03-12
2015 $174K -$43.9K -20.1% Dec 28, 2014 Dec 26, 2015 10-K 2018-03-12
2014 $218K Dec 29, 2013 Dec 27, 2014 10-K 2017-03-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.