CSP INC /MA/ Quarterly Deferred Tax Assets, Gross in USD from Q3 2011 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Csp Inc /Ma/ quarterly Deferred Tax Assets, Gross history and growth rate from Q3 2011 to Q3 2023.
  • Csp Inc /Ma/ Deferred Tax Assets, Gross for the quarter ending September 30, 2023 was $6.32M, a 18% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $6.32M +$964K +18% Sep 30, 2023 10-K 2023-12-13
Q3 2022 $5.36M -$165K -2.99% Sep 30, 2022 10-K 2023-12-13
Q3 2021 $5.52M +$289K +5.52% Sep 30, 2021 10-K 2022-12-08
Q3 2020 $5.24M +$390K +8.05% Sep 30, 2020 10-K 2021-12-08
Q3 2019 $4.85M +$292K +6.41% Sep 30, 2019 10-K 2020-12-28
Q3 2018 $4.55M -$122K -2.61% Sep 30, 2018 10-K 2019-12-10
Q3 2017 $4.68M -$1.56M -25% Sep 30, 2017 10-K 2018-12-27
Q3 2016 $6.23M +$162K +2.67% Sep 30, 2016 10-K 2017-12-22
Q3 2015 $6.07M +$316K +5.49% Sep 30, 2015 10-K 2017-01-13
Q3 2014 $5.76M +$411K +7.69% Sep 30, 2014 10-K 2015-12-24
Q3 2013 $5.35M -$619K -10.4% Sep 30, 2013 10-K 2014-12-23
Q3 2012 $5.96M -$204K -3.31% Sep 30, 2012 10-K 2013-12-24
Q3 2011 $6.17M Sep 30, 2011 10-K 2012-12-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.