CPS TECHNOLOGIES CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
CPS TECHNOLOGIES CORP. (CPSH) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $119.13 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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-03-03
- 2025-12-27: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $119.13K.
- 2024-12-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $117.45K.
- 2023-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $209.61K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $209.09K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-27 | $119.13K 10-K · filed 2026-03-03 |
| 2024-12-28 | $117.45K 10-K · filed 2026-03-03 |
| 2023-12-30 | $209.61K 10-K · filed 2025-03-17 |
| 2022-12-31 | $209.09K 10-K/A · filed 2024-08-02 |
| 2021-12-25 | $157.84K 10-K · filed 2023-03-16 |
| 2020-12-26 | $540.28K 10-K · filed 2022-03-10 |
| 2019-12-28 | $543.61K 10-K · filed 2021-03-17 |
| 2018-12-29 | $524.89K 10-K · filed 2020-03-13 |
| 2017-12-30 | $478.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $628.00K 10-K · filed 2018-03-12 |
| 2015-12-26 | $553.00K 10-K · filed 2017-03-08 |