CPS TECHNOLOGIES CORP. Deferred Federal, State and Local, Tax Expense (Benefit)
CPS TECHNOLOGIES CORP. (CPSH) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $261.83 thousand for the 12-month period ending 2025-12-27, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-03
- CPS TECHNOLOGIES CORP. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $261.83K.
- CPS TECHNOLOGIES CORP. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$958.96K, a 291.90% decline from fiscal 2023.
- CPS TECHNOLOGIES CORP. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $499.71K, a 33.77% decline from fiscal 2022.
- CPS TECHNOLOGIES CORP. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $754.54K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $261.83K 10-K · filed 2026-03-03 | |
| 2024-12-28 | -$958.96K 10-K · filed 2026-03-03 | |
| 2023-12-30 | $499.71K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $754.54K 10-K/A · filed 2024-08-02 | |
| 2021-12-25 | -$2.72M 10-K · filed 2023-03-16 | |
| 2020-12-26 | $30.87K 10-K · filed 2022-03-10 | $30.87K 10-K · filed 2021-03-17 |
| 2019-12-28 | $38.87K 10-K · filed 2021-03-17 | |
| 2018-12-29 | $2.85M 10-K · filed 2020-03-13 | |
| 2017-12-30 | -$211.32K 10-K · filed 2019-03-15 | |
| 2016-12-31 | -$676.60K 10-K · filed 2018-03-12 | |
| 2015-12-26 | $176.06K 10-K · filed 2018-03-12 | |
| 2014-12-27 | $201.15K 10-K · filed 2017-03-08 |