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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Csp Inc /Ma/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q3 2011 to Q3 2023.
  • Csp Inc /Ma/ Deferred Tax Assets, Valuation Allowance for the quarter ending September 30, 2023 was $3.28M, a 34.7% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2023 $3.28M -$1.75M -34.7% Sep 30, 2023 10-K 2023-12-13
Q3 2022 $5.03M -$305K -5.72% Sep 30, 2022 10-K 2023-12-13
Q3 2021 $5.33M +$1.25M +30.5% Sep 30, 2021 10-K 2022-12-08
Q3 2020 $4.09M +$1.19M +40.9% Sep 30, 2020 10-K 2021-12-08
Q3 2019 $2.9M +$241K +9.07% Sep 30, 2019 10-K 2020-12-28
Q3 2018 $2.66M -$54K -1.99% Sep 30, 2018 10-K 2019-12-10
Q3 2017 $2.71M -$468K -14.7% Sep 30, 2017 10-K 2018-12-27
Q3 2016 $3.18M +$132K +4.33% Sep 30, 2016 10-K 2017-12-22
Q3 2015 $3.05M +$414K +15.7% Sep 30, 2015 10-K 2017-01-13
Q3 2014 $2.63M +$373K +16.5% Sep 30, 2014 10-K 2015-12-24
Q3 2013 $2.26M -$46K -1.99% Sep 30, 2013 10-K 2014-12-23
Q3 2012 $2.31M -$3.04M -56.9% Sep 30, 2012 10-K 2013-12-24
Q3 2011 $5.35M Sep 30, 2011 10-K 2012-12-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.