CPS TECHNOLOGIES CORP/DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q4 2020 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Cps Technologies Corp/De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2020 to Q2 2024.
  • Cps Technologies Corp/De/ Deferred Income Tax Assets, Net for the quarter ending June 29, 2024 was $1.88M, a 12.8% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q2 2024 $1.88M +$213K +12.8% Jun 29, 2024 10-Q 2024-08-02
Q1 2024 $1.61M -$233K -12.6% Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $1.57M -$500K -24.1% Dec 30, 2023 10-Q 2024-08-02
Q3 2023 $1.65M -$473K -22.3% Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $1.66M -$819K -33% Jul 1, 2023 10-Q 2023-08-04
Q1 2023 $1.84M -$856K -31.7% Apr 1, 2023 10-Q 2023-05-09
Q4 2022 $2.07M -$755K -26.7% Dec 31, 2022 10-K/A 2024-08-02
Q3 2022 $2.12M -$790K -27.2% Oct 1, 2022 10-Q 2022-11-08
Q2 2022 $2.48M +$2.37M +2022% Jul 2, 2022 10-Q 2022-08-05
Q1 2022 $2.7M +$2.58M +2207% Apr 2, 2022 10-Q 2022-05-09
Q4 2021 $2.82M +$2.71M +2314% Dec 25, 2021 10-K 2023-03-16
Q3 2021 $2.91M Sep 25, 2021 10-Q 2021-11-08
Q2 2021 $117K Jun 26, 2021 10-Q/A 2021-11-29
Q1 2021 $117K Mar 27, 2021 10-Q 2021-05-11
Q4 2020 $117K Dec 27, 2020 10-Q 2021-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.