CPS TECHNOLOGIES CORP. Deferred Tax Assets, Property, Plant and Equipment
CPS TECHNOLOGIES CORP. (CPSH) had Deferred Tax Assets, Property, Plant and Equipment of $104.58 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-03-03
- 2025-12-27: Deferred Tax Assets, Property, Plant and Equipment $104.58K.
- 2024-12-28: Deferred Tax Assets, Property, Plant and Equipment $120.45K.
- 2023-12-30: Deferred Tax Assets, Property, Plant and Equipment $143.08K.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $179.48K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-12-27 | $104.58K 10-K · filed 2026-03-03 |
| 2024-12-28 | $120.45K 10-K · filed 2026-03-03 |
| 2023-12-30 | $143.08K 10-K · filed 2025-03-17 |
| 2022-12-31 | $179.48K 10-K/A · filed 2024-08-02 |
| 2021-12-25 | $237.88K 10-K · filed 2023-03-16 |
| 2020-12-26 | $250.09K 10-K · filed 2022-03-10 |