CPS TECHNOLOGIES CORP. Deferred Tax Expense from Stock Options Exercised
CPS TECHNOLOGIES CORP. (CPSH) reported Deferred Tax Expense from Stock Options Exercised of $2.81 thousand for the 12-month period ending 2016-12-31, per its 10-K filed 2018-03-12.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:DeferredTaxExpenseFromStockOptionsExercised · last filed 2018-03-12
- CPS TECHNOLOGIES CORP. deferred tax expense from stock options exercised for the quarter ending 2016-12-31 was $1.00.
- CPS TECHNOLOGIES CORP. deferred tax expense from stock options exercised for the quarter ending 2016-10-01 was $0.00.
- CPS TECHNOLOGIES CORP. deferred tax expense from stock options exercised for the quarter ending 2016-07-02 was $2.76K, a 90.11% decline year-over-year.
- CPS TECHNOLOGIES CORP. deferred tax expense from stock options exercised for the quarter ending 2016-04-02 was $57.00, a 99.73% decline year-over-year.
- CPS TECHNOLOGIES CORP. deferred tax expense from stock options exercised for fiscal 2016 was $2.81K, a 89.32% decline from fiscal 2015.
- CPS TECHNOLOGIES CORP. deferred tax expense from stock options exercised for fiscal 2015 was $26.35K, a 2.45% increase from fiscal 2014.
- CPS TECHNOLOGIES CORP. deferred tax expense from stock options exercised for fiscal 2014 was $25.72K, a 78.10% decline from fiscal 2013.
- CPS TECHNOLOGIES CORP. deferred tax expense from stock options exercised for fiscal 2013 was $117.40K.
| Period end | Deferred Tax Expense from Stock Options Exercised 2 month | Deferred Tax Expense from Stock Options Exercised 3 month | Deferred Tax Expense from Stock Options Exercised 6 month | Deferred Tax Expense from Stock Options Exercised 9 month | Deferred Tax Expense from Stock Options Exercised 12 month |
|---|---|---|---|---|---|
| 2016-12-31 | $1.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $1.00 derived: sum of 2 quarters · filed 2018-03-12 | $2.76K derived: sum of 3 quarters · filed 2018-03-12 | $2.81K 10-K · filed 2018-03-12 | |
| 2016-10-01 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $2.76K derived: sum of 2 quarters · filed 2017-11-14 | $2.81K 10-Q · filed 2017-11-14 | -$20.22K derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-07-02 | $2.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $2.81K 10-Q · filed 2017-08-09 | -$20.22K derived: sum of 3 quarters · filed 2018-03-12 | -$20.22K derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-04-02 | $57.00 10-Q · filed 2017-05-12 | -$22.98K derived: sum of 2 quarters · filed 2018-03-12 | -$22.98K derived: sum of 3 quarters · filed 2018-03-12 | $4.90K derived: sum of 4 quarters · filed 2018-03-12 | |
| 2015-12-26 | -$23.03K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$23.03K derived: sum of 2 quarters · filed 2018-03-12 | $4.85K derived: sum of 3 quarters · filed 2018-03-12 | $26.35K 10-K · filed 2018-03-12 | |
| 2015-09-26 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $27.88K derived: sum of 2 quarters · filed 2016-11-10 | $49.38K 10-Q · filed 2016-11-10 | $43.44K derived: sum of 4 quarters · filed 2017-03-08 | |
| 2015-06-27 | $27.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $49.38K 10-Q · filed 2016-08-09 | $43.44K derived: sum of 3 quarters · filed 2017-03-08 | $55.14K derived: sum of 4 quarters · filed 2017-03-08 | |
| 2015-03-28 | $21.50K 10-Q · filed 2015-05-11 | $15.56K derived: sum of 2 quarters · filed 2017-03-08 | $27.26K derived: sum of 3 quarters · filed 2017-03-08 | $29.93K derived: sum of 4 quarters · filed 2017-03-08 | |
| 2015-02-28 | $21.50K 10-Q · filed 2016-05-11 | ||||
| 2014-12-27 | -$5.94K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | $5.76K derived: sum of 2 quarters · filed 2017-03-08 | $8.43K derived: sum of 3 quarters · filed 2017-03-08 | $25.72K 10-K · filed 2017-03-08 | |
| 2014-09-27 | $11.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $14.37K derived: sum of 2 quarters · filed 2015-11-06 | $31.66K 10-Q · filed 2015-11-06 | $31.78K derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-06-28 | $2.67K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $19.96K 10-Q · filed 2015-08-10 | $20.08K derived: sum of 3 quarters · filed 2016-03-09 | $20.08K derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-03-29 | $17.29K 10-Q · filed 2015-05-11 | $17.41K derived: sum of 2 quarters · filed 2016-03-09 | $17.41K derived: sum of 3 quarters · filed 2016-03-09 | ||
| 2013-12-28 | $128.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $128.00 derived: sum of 2 quarters · filed 2016-03-09 | $117.40K 10-K · filed 2016-03-09 | ||
| 2013-09-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $117.27K 10-Q · filed 2014-11-06 | |||
| 2013-06-29 | $117.27K 10-Q · filed 2014-08-07 | ||||
| 2011-12-31 | $126.05K 10-K · filed 2014-03-17 |