CPS TECHNOLOGIES CORP. Deferred Tax Assets, Tax Deferred Expense
CPS TECHNOLOGIES CORP. (CPSH) had Deferred Tax Assets, Tax Deferred Expense of $250.09 thousand as of 2020-12-26, per its 10-K filed 2021-03-17.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpense · last filed 2021-03-17
- 2020-12-26: Deferred Tax Assets, Tax Deferred Expense $250.09K.
- 2019-12-28: Deferred Tax Assets, Tax Deferred Expense $237.45K.
- 2018-12-29: Deferred Tax Assets, Tax Deferred Expense $215.94K.
- 2017-12-30: Deferred Tax Assets, Tax Deferred Expense $175.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense |
|---|---|
| 2020-12-26 | $250.09K 10-K · filed 2021-03-17 |
| 2019-12-28 | $237.45K 10-K · filed 2021-03-17 |
| 2018-12-29 | $215.94K 10-K · filed 2020-03-13 |
| 2017-12-30 | $175.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $171.00K 10-K · filed 2018-03-12 |