CPS TECHNOLOGIES CORP/DE/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2018 to Q4 2022

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
Cps Technologies Corp/De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2018 to Q4 2022.
  • Cps Technologies Corp/De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $0.000.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 $0 Dec 31, 2022 10-K 2023-03-16
Q4 2021 $0 -$2.85M -100% Dec 25, 2021 10-K 2023-03-16
Q4 2020 $2.85M -$324K -10.2% Dec 26, 2020 10-K 2022-03-10
Q4 2019 $3.17M +$211K +7.11% Dec 28, 2019 10-K 2021-03-17
Q4 2018 $2.96M Dec 29, 2018 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.