CPS TECHNOLOGIES CORP. Deferred State and Local Income Tax Expense (Benefit)
CPS TECHNOLOGIES CORP. (CPSH) reported Deferred State and Local Income Tax Expense (Benefit) of $56.39 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-03
- CPS TECHNOLOGIES CORP. deferred state and local income tax expense (benefit) for the quarter ending 2018-12-29 was $566.12K.
- CPS TECHNOLOGIES CORP. deferred state and local income tax expense (benefit) for the quarter ending 2018-09-29 was $1.00.
- CPS TECHNOLOGIES CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was $56.39K.
- CPS TECHNOLOGIES CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was -$231.57K, a 262.84% decline from fiscal 2023.
- CPS TECHNOLOGIES CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was $142.20K, a 19.51% decline from fiscal 2022.
- CPS TECHNOLOGIES CORP. deferred state and local income tax expense (benefit) for fiscal 2022 was $176.68K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-27 | $56.39K 10-K · filed 2026-03-03 | |||
| 2024-12-28 | -$231.57K 10-K · filed 2026-03-03 | |||
| 2023-12-30 | $142.20K 10-K · filed 2025-03-17 | |||
| 2022-12-31 | $176.68K 10-K/A · filed 2024-08-02 | |||
| 2021-12-25 | -$562.67K 10-K · filed 2023-03-16 | |||
| 2020-12-26 | -$3.00K 10-K · filed 2022-03-10 | |||
| 2019-12-28 | $45.26K 10-K · filed 2021-03-17 | |||
| 2018-12-29 | $566.12K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $566.12K derived: sum of 2 quarters · filed 2020-03-13 | $566.16K 10-K · filed 2020-03-13 | |
| 2018-09-29 | $1.00 10-Q · filed 2019-11-06 | $44.00 10-Q · filed 2019-11-06 | ||
| 2017-12-30 | $35.14K 10-K · filed 2019-03-15 | |||
| 2016-12-31 | -$149.68K 10-K · filed 2018-03-12 | |||
| 2015-12-26 | $7.69K 10-K · filed 2018-03-12 | |||
| 2014-12-27 | $226.00 10-K · filed 2017-03-08 |