CPS TECHNOLOGIES CORP. Deferred Tax Assets, Tax Deferred Expense, Other
CPS TECHNOLOGIES CORP. (CPSH) had Deferred Tax Assets, Tax Deferred Expense, Other of $2.73 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:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2021-03-17
- 2020-12-26: Deferred Tax Assets, Tax Deferred Expense, Other $2.73K.
- 2019-12-28: Deferred Tax Assets, Tax Deferred Expense, Other $2.73K.
- 2018-12-29: Deferred Tax Assets, Tax Deferred Expense, Other $2.98K; Deferred Tax Assets, Tax Deferred Expense, Other as first filed $3.24K.
- 2017-12-30: Deferred Tax Assets, Tax Deferred Expense, Other $3.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2020-12-26 | $2.73K 10-K · filed 2021-03-17 | |
| 2019-12-28 | $2.73K 10-K · filed 2021-03-17 | |
| 2018-12-29 | $2.98K 10-K · filed 2020-03-13 | $3.24K 10-K · filed 2019-03-15 |
| 2017-12-30 | $3.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $4.00K 10-K · filed 2018-03-12 | |
| 2015-12-26 | $5.00K 10-K · filed 2017-03-08 |