CPS TECHNOLOGIES CORP. Deferred Income Tax Expense (Benefit)
CPS TECHNOLOGIES CORP. (CPSH) reported Deferred Income Tax Expense (Benefit) of -$958.96 thousand for the 12-month period ending 2024-12-28, per its 10-K filed 2025-03-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-03-17
- CPS TECHNOLOGIES CORP. deferred income tax expense (benefit) for the quarter ending 2023-12-30 was $499.29K.
- CPS TECHNOLOGIES CORP. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $19.00.
- CPS TECHNOLOGIES CORP. deferred income tax expense (benefit) for the quarter ending 2018-12-29 was $3.06M, a 663.01% increase year-over-year.
- CPS TECHNOLOGIES CORP. deferred income tax expense (benefit) for the quarter ending 2018-09-29 was -$5.00K, a 171.43% decline year-over-year.
- CPS TECHNOLOGIES CORP. deferred income tax expense (benefit) for fiscal 2024 was -$958.96K, a 291.90% decline from fiscal 2023.
- CPS TECHNOLOGIES CORP. deferred income tax expense (benefit) for fiscal 2023 was $499.71K.
- CPS TECHNOLOGIES CORP. deferred income tax expense (benefit) for fiscal 2019 was $5.46K, a 99.80% decline from fiscal 2018.
- CPS TECHNOLOGIES CORP. deferred income tax expense (benefit) for fiscal 2018 was $2.78M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2024-12-28 | -$958.96K 10-K · filed 2025-03-17 | |||||
| 2023-12-30 | $499.29K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $499.31K derived: sum of 2 quarters · filed 2025-03-17 | $499.71K 10-K · filed 2025-03-17 | |||
| 2023-09-30 | $19.00 10-Q · filed 2023-11-03 | $424.00 10-Q · filed 2023-11-03 | ||||
| 2019-12-28 | $5.46K 10-K · filed 2020-03-13 | |||||
| 2018-12-29 | $3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $3.05M derived: sum of 2 quarters · filed 2020-03-13 | $2.97M derived: sum of 3 quarters · filed 2020-03-13 | $2.78M 10-K · filed 2020-03-13 | ||
| 2018-09-29 | -$5.00K 10-Q · filed 2019-11-06 | -$85.00K derived: sum of 2 quarters · filed 2019-11-06 | -$275.00K 10-Q · filed 2019-11-06 | $125.97K derived: sum of 4 quarters · filed 2019-11-06 | ||
| 2018-06-30 | -$80.00K 10-Q · filed 2019-08-08 | -$270.00K 10-Q · filed 2019-08-08 | $130.97K derived: sum of 3 quarters · filed 2019-08-08 | $137.97K derived: sum of 4 quarters · filed 2019-08-08 | ||
| 2018-03-31 | -$190.00K 10-Q · filed 2019-05-14 | $210.97K derived: sum of 2 quarters · filed 2019-05-14 | $217.97K derived: sum of 3 quarters · filed 2019-05-14 | $34.76K derived: sum of 4 quarters · filed 2019-05-14 | ||
| 2017-12-30 | $400.97K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $407.97K derived: sum of 2 quarters · filed 2019-03-15 | $224.76K derived: sum of 3 quarters · filed 2019-03-15 | -$222.03K 10-K · filed 2019-03-15 | ||
| 2017-09-30 | $7.00K 10-Q · filed 2018-11-09 | -$176.21K derived: sum of 2 quarters · filed 2018-11-09 | -$623.00K 10-Q · filed 2018-11-09 | -$1.07M derived: sum of 4 quarters · filed 2018-11-09 | ||
| 2017-07-01 | -$183.21K 10-Q · filed 2018-08-09 | -$630.00K 10-Q · filed 2018-08-09 | -$1.07M derived: sum of 3 quarters · filed 2018-08-09 | -$1.27M derived: sum of 4 quarters · filed 2018-08-09 | ||
| 2017-04-01 | -$446.79K 10-Q · filed 2018-05-15 | -$888.94K derived: sum of 2 quarters · filed 2018-05-15 | -$1.09M derived: sum of 3 quarters · filed 2018-05-15 | -$1.16M derived: sum of 4 quarters · filed 2018-05-15 | ||
| 2016-12-31 | -$442.14K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$639.04K derived: sum of 2 quarters · filed 2018-03-12 | -$709.14K derived: sum of 3 quarters · filed 2018-03-12 | -$679.14K 10-K · filed 2018-03-12 | -$676.14K 10-K · filed 2017-03-08 | |
| 2016-10-01 | -$196.90K 10-Q · filed 2017-11-14 | -$267.00K derived: sum of 2 quarters · filed 2017-11-14 | -$237.00K 10-Q · filed 2017-11-14 | -$192.27K derived: sum of 4 quarters · filed 2018-03-12 | ||
| 2016-07-02 | -$70.10K 10-Q · filed 2017-08-09 | -$40.10K 10-Q · filed 2017-08-09 | $4.63K derived: sum of 3 quarters · filed 2018-03-12 | $11.63K derived: sum of 4 quarters · filed 2018-03-12 | ||
| 2016-04-02 | $30.00K 10-Q · filed 2017-05-12 | $74.73K derived: sum of 2 quarters · filed 2018-03-12 | $81.73K derived: sum of 3 quarters · filed 2018-03-12 | $155.49K derived: sum of 4 quarters · filed 2018-03-12 | ||
| 2015-12-26 | $44.73K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $51.73K derived: sum of 2 quarters · filed 2018-03-12 | $125.49K derived: sum of 3 quarters · filed 2018-03-12 | $174.23K 10-K · filed 2018-03-12 | ||
| 2015-09-26 | $7.00K 10-Q · filed 2016-11-10 | $80.76K derived: sum of 2 quarters · filed 2016-11-10 | $129.50K 10-Q · filed 2016-11-10 | $119.67K derived: sum of 4 quarters · filed 2017-03-08 | ||
| 2015-06-27 | $73.76K 10-Q · filed 2015-08-10 | $122.50K 10-Q · filed 2016-08-09 | $112.67K derived: sum of 3 quarters · filed 2017-03-08 | $239.67K derived: sum of 4 quarters · filed 2017-03-08 | ||
| 2015-03-28 | $73.76K 10-Q · filed 2016-08-09 | $48.74K 10-Q · filed 2015-05-11 | $38.91K derived: sum of 2 quarters · filed 2017-03-08 | $165.91K derived: sum of 3 quarters · filed 2017-03-08 | $127.91K derived: sum of 4 quarters · filed 2017-03-08 | |
| 2014-12-27 | -$34.85K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | $92.15K derived: sum of 2 quarters · filed 2017-03-08 | $54.15K derived: sum of 3 quarters · filed 2017-03-08 | $218.15K 10-K · filed 2017-03-08 | ||
| 2014-09-27 | $127.00K 10-Q · filed 2015-11-06 | $89.00K derived: sum of 2 quarters · filed 2015-11-06 | $253.00K 10-Q · filed 2015-11-06 | $403.99K derived: sum of 4 quarters · filed 2016-03-09 | ||
| 2014-06-28 | -$38.00K 10-Q · filed 2015-08-10 | $126.00K 10-Q · filed 2015-08-10 | $276.99K derived: sum of 3 quarters · filed 2016-03-09 | $480.99K derived: sum of 4 quarters · filed 2016-03-09 | ||
| 2014-03-29 | $164.00K 10-Q · filed 2015-05-11 | $314.99K derived: sum of 2 quarters · filed 2016-03-09 | $518.99K derived: sum of 3 quarters · filed 2016-03-09 | $624.99K derived: sum of 4 quarters · filed 2016-03-09 | ||
| 2013-12-28 | $150.99K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $354.99K derived: sum of 2 quarters · filed 2016-03-09 | $460.99K derived: sum of 3 quarters · filed 2016-03-09 | $462.71K 10-K · filed 2016-03-09 | ||
| 2013-09-28 | $204.00K 10-Q · filed 2014-11-06 | $310.00K derived: sum of 2 quarters · filed 2014-11-06 | $311.72K 10-Q · filed 2014-11-06 | |||
| 2013-06-29 | $106.00K 10-Q · filed 2014-08-07 | $107.72K 10-Q · filed 2014-08-07 | ||||
| 2013-03-30 | $1.72K 10-Q · filed 2014-05-12 | |||||
| 2012-12-29 | -$1.31M 10-K · filed 2015-03-24 | |||||
| 2012-06-30 | -$285.00K 10-Q/A · filed 2012-09-14 | -$599.00K 10-Q/A · filed 2012-09-14 | ||||
| 2012-03-31 | -$314.00K 10-Q · filed 2012-05-15 | |||||
| 2011-12-31 | -$322.77K 10-K · filed 2014-03-17 | |||||
| 2011-07-02 | $11.10K 10-Q/A · filed 2012-09-14 | $24.40K 10-Q/A · filed 2012-09-14 | ||||
| 2011-04-02 | $13.30K 10-Q · filed 2012-05-15 | |||||
| 2010-12-25 | $310.97K 10-K · filed 2012-03-30 | |||||
| 2009-12-26 | -$452.22K 10-K · filed 2012-03-30 |