CPS TECHNOLOGIES CORP. Deferred Tax Assets, Tax Credit Carryforwards
CPS TECHNOLOGIES CORP. (CPSH) had Deferred Tax Assets, Tax Credit Carryforwards of $887.91 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-03-03
- 2025-12-27: Deferred Tax Assets, Tax Credit Carryforwards $887.91K.
- 2024-12-28: Deferred Tax Assets, Tax Credit Carryforwards $899.44K.
- 2023-12-30: Deferred Tax Assets, Tax Credit Carryforwards $865.93K.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $1.25M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-27 | $887.91K 10-K · filed 2026-03-03 | |
| 2024-12-28 | $899.44K 10-K · filed 2026-03-03 | |
| 2023-12-30 | $865.93K 10-K · filed 2025-03-17 | |
| 2022-12-31 | $1.25M 10-K/A · filed 2024-08-02 | |
| 2021-12-25 | $1.29M 10-K · filed 2023-03-16 | |
| 2020-12-26 | $1.29M 10-K · filed 2022-03-10 | |
| 2019-12-28 | $1.32M 10-K · filed 2021-03-17 | |
| 2018-12-29 | $1.37M 10-K · filed 2020-03-13 | |
| 2017-12-30 | $1.49M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $1.26M 10-K · filed 2018-03-12 | |
| 2016-10-01 | $2.39M 10-Q · filed 2016-11-10 | |
| 2016-07-02 | $2.19M 10-Q · filed 2016-08-09 | |
| 2016-04-02 | $2.12M 10-Q · filed 2016-05-11 | |
| 2015-12-26 | $1.02M 10-K · filed 2017-03-08 | $2.15M 10-Q · filed 2016-05-11 |