CPS TECHNOLOGIES CORP/DE/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 to Q2 2024

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 Q2 2020 to Q2 2024.
  • 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), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$186K -$270K -$480K -228% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-02
Q1 2024 $294K -$37.3K -$288K -115% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-07
Q4 2023 $582K $84.9K +$34.9K +69.7% Oct 1, 2023 Dec 30, 2023 10-K/A 2024-08-02
Q3 2023 $547K $36.5K -$328K -90% Jul 2, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $875K $210K -$5.91K -2.74% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-02
Q1 2023 $881K $251K +$125K +99.3% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-07
Q4 2022 $756K $50.1K -$42.5K -45.9% Oct 2, 2022 Dec 31, 2022 10-K/A 2024-08-02
Q3 2022 $799K $364K +$3.16M Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-03
Q2 2022 -$2.37M $216K +$216K Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-04
Q1 2022 -$2.58M $126K +$125K +27476% Dec 26, 2021 Apr 2, 2022 10-Q 2023-05-09
Q4 2021 -$2.71M $92.6K Sep 26, 2021 Dec 25, 2021 10-K 2023-03-16
Q3 2021 -$2.8M -$2.8M -614134% Jun 27, 2021 Sep 25, 2021 10-Q 2022-11-08
Q2 2021 $0 $0 Mar 28, 2021 Jun 26, 2021 10-Q/A 2021-11-29
Q1 2021 $456 Dec 27, 2020 Mar 27, 2021 10-Q 2022-05-09
Q3 2020 $456 Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-08
Q2 2020 $0 Mar 29, 2020 Jun 27, 2020 10-Q/A 2021-11-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.