CPS TECHNOLOGIES CORP. Deferred Tax Assets, Operating Loss Carryforwards
CPS TECHNOLOGIES CORP. (CPSH) had Deferred Tax Assets, Operating Loss Carryforwards of $719.59 thousand as of 2025-12-27, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-03-03
- 2025-12-27: Deferred Tax Assets, Operating Loss Carryforwards $719.59K.
- 2024-12-28: Deferred Tax Assets, Operating Loss Carryforwards $766.02K.
- 2023-12-30: Deferred Tax Assets, Operating Loss Carryforwards $0.00.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $132.63K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-27 | $719.59K 10-K · filed 2026-03-03 |
| 2024-12-28 | $766.02K 10-K · filed 2026-03-03 |
| 2023-12-30 | $0.00 10-K · filed 2025-03-17 |
| 2022-12-31 | $132.63K 10-K/A · filed 2024-08-02 |
| 2021-12-25 | $1.05M 10-K · filed 2023-03-16 |
| 2020-12-26 | $746.40K 10-K · filed 2022-03-10 |
| 2019-12-28 | $884.51K 10-K · filed 2021-03-17 |
| 2018-12-29 | $738.21K 10-K · filed 2020-03-13 |
| 2017-12-30 | $634.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $363.00K 10-K · filed 2018-03-12 |
| 2014-12-27 | $750.00K 10-Q · filed 2015-11-06 |