CPI AEROSTRUCTURES INC (CVU) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cpi Aerostructures Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Cpi Aerostructures Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $39.5 K, a 80.2% decline year-over-year.
  • Cpi Aerostructures Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$13.5 M, a 113% decline year-over-year.
  • Cpi Aerostructures Inc annual Income Tax Expense (Benefit) for 2023 was -$13.3 M, a 104% decline from 2022.
  • Cpi Aerostructures Inc annual Income Tax Expense (Benefit) for 2022 was -$6.55 M, a 44957% decline from 2021.
  • Cpi Aerostructures Inc annual Income Tax Expense (Benefit) for 2021 was $14.6 K.
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
Q1 2024 -$13.5 M $39.5 K -$160 K -80.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$13.3 M -$13.9 M -$7.29 M -111% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-08
Q3 2023 -$6.06 M $206 K +$202 K +5388% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$6.26 M $98.8 K +$92.6 K +1487% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-21
Q1 2023 -$6.36 M $199 K +$198 K +15528% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 -$6.55 M -$6.56 M -$6.57 M -95140% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-08
Q3 2022 $18.2 K $3.75 K +$376 +11.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $17.8 K $6.23 K +$4.15 K +200% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-21
Q1 2022 $13.6 K $1.28 K -$975 -43.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $14.6 K $6.91 K +$70 K Oct 1, 2021 Dec 31, 2021 10-K 2023-04-14
Q3 2021 -$55.4 K $3.37 K -$4.24 K -55.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 -$51.2 K $2.08 K +$556 +36.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-09-29
Q1 2021 -$51.7 K $2.25 K +$1.67 K +289% Jan 1, 2021 Mar 31, 2021 10-Q 2022-09-06
Q4 2020 -$53.4 K -$63.1 K -$61.2 K -3210% Oct 1, 2020 Dec 31, 2020 10-K 2022-08-19
Q3 2020 $7.81 K $7.61 K +$5.14 K +208% Jul 1, 2020 Sep 30, 2020 10-K 2022-08-19
Q2 2020 $2.66 K $1.52 K -$114 -6.97% Apr 1, 2020 Jun 30, 2020 10-K 2022-08-19
Q1 2020 $2.78 K $578* -$1.1 K -65.5% Jan 1, 2020 Mar 31, 2020 10-K 2022-08-19
Q4 2019 $3.88 K -$1.91 K -$14.8 K -115% Oct 1, 2019 Dec 31, 2019 10-K 2022-08-19
Q3 2019 $18.7 K $2.47 K +$1.74 K +236% Jul 1, 2019 Sep 30, 2019 10-Q 2020-12-31
Q2 2019 $17 K $1.64 K +$461 +39.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-11-16
Q1 2019 $16.5 K $1.68 K +$482 +40.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-09-30
Q4 2018 $16 K $12.9 K -$743 K -98.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-08-25
Q3 2018 $759 K $736* -$769 K -99.9% Jul 1, 2018 Sep 30, 2018 10-Q/A 2020-08-25
Q2 2018 $1.53 M $1.18 K* -$449 K -99.7% Apr 1, 2018 Jun 30, 2018 10-Q/A 2020-08-25
Q1 2018 $1.98 M $1.2 K* -$733 K -99.8% Jan 1, 2018 Mar 31, 2018 10-Q/A 2020-08-25
Q4 2017 $2.71 M $756 K -$556 K -42.4% Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $3.27 M $770 K -$216 K -21.9% Jul 1, 2017 Sep 30, 2017 10-Q/A 2019-02-27
Q2 2017 $3.48 M $450 K -$601 K -57.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $4.08 M $734 K +$6.15 M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 -$2.07 M $1.31 M +$332 K +33.9% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-22
Q3 2016 -$2.4 M $986 K -$47 K -4.55% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 -$2.35 M $1.05 M +$513 K +95.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$2.86 M -$5.42 M -$5.86 M -1331% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $2.99 M $980 K -$77 K -7.29% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-22
Q3 2015 $3.07 M $1.03 M +$128 K +14.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $2.94 M $538 K +$15.8 M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 -$12.8 M $440 K -$340 K -43.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 -$12.5 M $1.06 M +$51 K +5.07% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-08
Q3 2014 -$12.5 M $905 K +$44 K +5.11% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$12.6 M -$15.2 M -$16 M -2002% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $3.45 M $780 K +$30 K +4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $3.42 M $1.01 M -$1.16 M -53.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-28
Q3 2013 $4.58 M $861 K -$369 K -30% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $4.95 M $800 K -$528 K -39.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $5.47 M $750 K -$41 K -5.18% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $5.51 M $2.17 M +$937 K +76.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 $4.58 M $1.23 M +$504 K +69.4% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $4.07 M $1.33 M +$804 K +153% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $3.27 M $791 K +$147 K +22.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $3.12 M $1.23 M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $726 K -$16 K -2.16% Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-11-09
Q2 2011 $524 K -$97 K -15.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $644 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $742 K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $621 K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.