CPS TECHNOLOGIES CORP. Current Income Tax Expense (Benefit)
CPS TECHNOLOGIES CORP. (CPSH) reported Current Income Tax Expense (Benefit) of $18 for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-03.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2023-11-03
- CPS TECHNOLOGIES CORP. current income tax expense (benefit) for the quarter ending 2023-09-30 was $18.00.
- CPS TECHNOLOGIES CORP. current income tax expense (benefit) for the quarter ending 2013-09-30 was $204.00K.
- CPS TECHNOLOGIES CORP. current income tax expense (benefit) for the quarter ending 2013-09-28 was $204.00K.
- CPS TECHNOLOGIES CORP. current income tax expense (benefit) for the quarter ending 2013-06-29 was $106.00K.
- CPS TECHNOLOGIES CORP. current income tax expense (benefit) for fiscal 2020 was -$39.42K.
- CPS TECHNOLOGIES CORP. current income tax expense (benefit) for fiscal 2019 was -$33.42K.
- CPS TECHNOLOGIES CORP. current income tax expense (benefit) for fiscal 2018 was -$67.50K.
- CPS TECHNOLOGIES CORP. current income tax expense (benefit) for fiscal 2017 was -$10.71K, a 2449.78% decline from fiscal 2016.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-09-30 | $18.00 10-Q · filed 2023-11-03 | $73.00 10-Q · filed 2023-11-03 | ||
| 2020-12-26 | -$39.42K 10-K · filed 2021-03-17 | |||
| 2019-12-28 | -$33.42K 10-K · filed 2021-03-17 | |||
| 2018-12-29 | -$67.50K 10-K · filed 2020-03-13 | |||
| 2017-12-30 | -$10.71K 10-K · filed 2019-03-15 | |||
| 2016-12-31 | $456.00 10-K · filed 2018-03-12 | |||
| 2015-12-26 | -$1.83K 10-K · filed 2018-03-12 | |||
| 2014-12-27 | $17.00K 10-K · filed 2017-03-08 | |||
| 2013-09-30 | $204.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $311.72K 10-Q · filed 2013-11-07 | ||
| 2013-09-28 | $204.00K 10-Q · filed 2013-11-07 | $310.00K derived: sum of 2 quarters · filed 2013-11-07 | $311.72K derived: sum of 3 quarters · filed 2013-11-07 | -$43.98K derived: sum of 4 quarters · filed 2013-11-07 |
| 2013-06-29 | $106.00K 10-Q · filed 2013-08-12 | $107.72K 10-Q · filed 2013-08-12 | -$247.98K derived: sum of 3 quarters · filed 2013-08-12 | -$598.98K derived: sum of 4 quarters · filed 2013-11-07 |
| 2013-03-30 | $1.72K 10-Q · filed 2013-05-13 | -$353.98K derived: sum of 2 quarters · filed 2013-05-13 | -$704.98K derived: sum of 3 quarters · filed 2013-11-07 | -$989.98K derived: sum of 4 quarters · filed 2013-11-07 |
| 2012-12-29 | -$355.70K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | -$706.70K derived: sum of 2 quarters · filed 2013-11-07 | -$991.70K derived: sum of 3 quarters · filed 2013-11-07 | -$1.31M 10-K · filed 2013-03-27 |
| 2012-09-29 | -$351.00K 10-Q · filed 2013-11-07 | -$636.00K derived: sum of 2 quarters · filed 2013-11-07 | -$950.00K 10-Q · filed 2013-11-07 | -$1.32M derived: sum of 4 quarters · filed 2013-11-07 |
| 2012-06-30 | -$285.00K 10-Q · filed 2013-08-12 | -$599.00K 10-Q · filed 2013-08-12 | -$966.67K derived: sum of 3 quarters · filed 2013-08-12 | -$946.17K derived: sum of 4 quarters · filed 2013-08-12 |
| 2012-03-31 | -$314.00K 10-Q · filed 2013-05-13 | -$681.67K derived: sum of 2 quarters · filed 2013-05-13 | -$661.17K derived: sum of 3 quarters · filed 2013-05-13 | |
| 2011-12-31 | -$367.67K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | -$347.17K derived: sum of 2 quarters · filed 2013-03-27 | -$322.77K 10-K · filed 2013-03-27 | |
| 2011-10-01 | $20.50K 10-Q · filed 2012-11-09 | $44.90K 10-Q · filed 2012-11-09 | ||
| 2010-12-25 | $310.97K 10-K · filed 2013-03-27 |