CPS TECHNOLOGIES CORP. Increase (Decrease) in Deferred Income Taxes
CPS TECHNOLOGIES CORP. (CPSH) reported Increase (Decrease) in Deferred Income Taxes of $232.81 thousand for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-11
- CPS TECHNOLOGIES CORP. increase (decrease) in deferred income taxes for the quarter ending 2026-06-27 was $150.11K.
- CPS TECHNOLOGIES CORP. increase (decrease) in deferred income taxes for the quarter ending 2026-03-28 was $82.71K.
- CPS TECHNOLOGIES CORP. increase (decrease) in deferred income taxes for the quarter ending 2025-12-27 was -$12.40K, a 104.45% decline year-over-year.
- CPS TECHNOLOGIES CORP. increase (decrease) in deferred income taxes for the quarter ending 2025-09-27 was -$113.60K, a 130.48% decline year-over-year.
- CPS TECHNOLOGIES CORP. increase (decrease) in deferred income taxes for fiscal 2025 was -$261.83K, a 127.30% decline from fiscal 2024.
- CPS TECHNOLOGIES CORP. increase (decrease) in deferred income taxes for fiscal 2024 was $958.96K.
- CPS TECHNOLOGIES CORP. increase (decrease) in deferred income taxes for fiscal 2023 was -$499.71K.
- CPS TECHNOLOGIES CORP. increase (decrease) in deferred income taxes for fiscal 2022 was -$754.54K, a 127.87% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 2 month | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-27 | $150.11K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $232.81K 10-Q · filed 2026-08-11 | $220.41K derived: sum of 3 quarters · filed 2026-08-11 | $106.81K derived: sum of 4 quarters · filed 2026-08-11 | |||||
| 2026-03-28 | $82.71K 10-Q · filed 2026-05-05 | $70.31K derived: sum of 2 quarters · filed 2026-05-05 | -$43.29K derived: sum of 3 quarters · filed 2026-05-05 | -$95.41K derived: sum of 4 quarters · filed 2026-08-11 | |||||
| 2025-12-27 | -$12.40K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$126.00K derived: sum of 2 quarters · filed 2026-03-03 | -$178.12K derived: sum of 3 quarters · filed 2026-08-11 | -$261.83K 10-K · filed 2026-03-03 | |||||
| 2025-09-27 | -$113.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$165.72K derived: sum of 2 quarters · filed 2026-08-11 | -$249.43K 10-Q · filed 2025-10-31 | $29.27K derived: sum of 4 quarters · filed 2026-08-11 | |||||
| 2025-06-28 | -$52.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$135.83K 10-Q · filed 2026-08-11 | $142.87K derived: sum of 3 quarters · filed 2026-08-11 | $515.55K derived: sum of 4 quarters · filed 2026-08-11 | |||||
| 2025-03-29 | -$83.71K 10-Q · filed 2026-05-05 | $194.99K derived: sum of 2 quarters · filed 2026-05-05 | $567.67K derived: sum of 3 quarters · filed 2026-05-05 | $834.99K derived: sum of 4 quarters · filed 2026-05-05 | |||||
| 2024-12-28 | $278.70K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $651.38K derived: sum of 2 quarters · filed 2026-03-03 | $918.70K derived: sum of 3 quarters · filed 2026-03-03 | $958.96K 10-K · filed 2026-03-03 | |||||
| 2024-09-28 | $372.68K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $640.00K derived: sum of 2 quarters · filed 2025-10-31 | $680.26K 10-Q · filed 2025-10-31 | $604.52K derived: sum of 4 quarters · filed 2025-10-31 | |||||
| 2024-06-29 | $267.32K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $307.58K 10-Q · filed 2025-08-01 | $231.84K derived: sum of 3 quarters · filed 2025-08-01 | $213.27K derived: sum of 4 quarters · filed 2025-08-01 | |||||
| 2024-03-30 | $40.26K 10-Q · filed 2025-05-02 | -$35.48K derived: sum of 2 quarters · filed 2025-05-02 | -$54.05K derived: sum of 3 quarters · filed 2025-05-02 | -$233.01K derived: sum of 4 quarters · filed 2025-05-02 | |||||
| 2023-12-30 | -$75.74K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-08-02 | -$94.31K derived: sum of 2 quarters · filed 2024-11-01 | -$273.27K derived: sum of 3 quarters · filed 2024-11-01 | -$499.71K 10-K/A · filed 2024-08-02 | |||||
| 2023-09-30 | -$18.57K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$197.53K derived: sum of 2 quarters · filed 2024-11-01 | -$423.97K 10-Q · filed 2024-11-01 | -$472.76K derived: sum of 4 quarters · filed 2024-11-01 | |||||
| 2023-07-01 | -$178.96K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | -$405.40K 10-Q · filed 2024-08-02 | -$454.19K derived: sum of 3 quarters · filed 2024-08-02 | -$818.69K derived: sum of 4 quarters · filed 2024-08-02 | |||||
| 2023-04-01 | -$226.44K 10-Q · filed 2024-05-07 | -$275.23K derived: sum of 2 quarters · filed 2024-08-02 | -$639.73K derived: sum of 3 quarters · filed 2024-08-02 | -$855.69K derived: sum of 4 quarters · filed 2024-08-02 | |||||
| 2022-12-31 | -$48.79K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-08-02 | -$413.28K derived: sum of 2 quarters · filed 2024-08-02 | -$629.25K derived: sum of 3 quarters · filed 2024-08-02 | -$754.54K 10-K/A · filed 2024-08-02 | |||||
| 2022-10-01 | -$364.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | -$580.46K derived: sum of 2 quarters · filed 2023-11-03 | -$705.75K 10-Q · filed 2023-11-03 | -$789.59K derived: sum of 4 quarters · filed 2023-11-03 | |||||
| 2022-07-02 | -$215.97K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$341.26K 10-Q · filed 2023-08-04 | -$425.09K derived: sum of 3 quarters · filed 2023-08-04 | ||||||
| 2022-04-02 | -$125.29K 10-Q · filed 2023-05-09 | -$209.12K derived: sum of 2 quarters · filed 2023-05-09 | |||||||
| 2021-12-25 | -$83.83K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $2.71M 10-K · filed 2023-03-16 | |||||||
| 2021-09-25 | $2.79M 10-Q · filed 2022-11-08 | ||||||||
| 2020-12-26 | $2.75K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$30.87K 10-K · filed 2022-03-10 | $30.87K 10-K · filed 2021-03-17 | ||||||
| 2020-09-26 | -$33.62K 10-Q · filed 2021-11-08 | $33.62K 10-Q · filed 2020-11-10 | |||||||
| 2019-12-28 | $38.87K 10-K · filed 2021-03-17 | -$38.87K 10-K · filed 2020-03-13 | |||||||
| 2018-12-29 | -$3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$3.12M derived: sum of 2 quarters · filed 2020-03-13 | -$3.04M derived: sum of 3 quarters · filed 2020-03-13 | -$2.85M 10-K · filed 2020-03-13 | |||||
| 2018-09-29 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $85.00K derived: sum of 2 quarters · filed 2019-11-06 | $275.00K 10-Q · filed 2019-11-06 | -$136.68K derived: sum of 4 quarters · filed 2019-11-06 | |||||
| 2018-06-30 | $80.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $270.00K 10-Q · filed 2019-08-08 | -$141.68K derived: sum of 3 quarters · filed 2019-08-08 | -$148.68K derived: sum of 4 quarters · filed 2019-08-08 | |||||
| 2018-03-31 | $190.00K 10-Q · filed 2019-05-14 | -$190.00K 10-Q · filed 2018-05-15 | -$221.68K derived: sum of 2 quarters · filed 2019-05-14 | -$228.68K derived: sum of 3 quarters · filed 2019-05-14 | $848.11K derived: sum of 4 quarters · filed 2019-05-14 | ||||
| 2017-12-30 | -$411.68K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$418.68K derived: sum of 2 quarters · filed 2019-03-15 | $658.11K derived: sum of 3 quarters · filed 2019-03-15 | $211.32K 10-K · filed 2019-03-15 | -$211.32K 10-K · filed 2018-03-12 | ||||
| 2017-09-30 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $1.07M derived: sum of 2 quarters · filed 2018-11-09 | $623.00K 10-Q · filed 2018-11-09 | -$623.00K 10-Q · filed 2017-11-14 | $186.22K derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2017-07-01 | $1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $630.00K 10-Q · filed 2018-08-09 | -$630.00K 10-Q · filed 2017-08-09 | $193.22K derived: sum of 3 quarters · filed 2018-08-09 | -$3.69K derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-04-01 | -$446.79K 10-Q · filed 2018-05-15 | -$883.58K derived: sum of 2 quarters · filed 2018-05-15 | -$1.08M derived: sum of 3 quarters · filed 2018-05-15 | -$1.15M derived: sum of 4 quarters · filed 2018-05-15 | |||||
| 2016-12-31 | -$436.79K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | -$633.68K derived: sum of 2 quarters · filed 2018-03-12 | -$703.78K derived: sum of 3 quarters · filed 2018-03-12 | -$673.78K 10-K · filed 2018-03-12 | |||||
| 2016-10-01 | -$196.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$267.00K derived: sum of 2 quarters · filed 2017-11-14 | -$237.00K 10-Q · filed 2017-11-14 | -$190.44K derived: sum of 4 quarters · filed 2018-03-12 | |||||
| 2016-07-02 | -$70.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$40.10K 10-Q · filed 2017-08-09 | $6.46K derived: sum of 3 quarters · filed 2018-03-12 | $13.46K derived: sum of 4 quarters · filed 2018-03-12 | |||||
| 2016-04-02 | $30.00K 10-Q · filed 2017-05-12 | $76.56K derived: sum of 2 quarters · filed 2018-03-12 | $83.56K derived: sum of 3 quarters · filed 2018-03-12 | $157.32K derived: sum of 4 quarters · filed 2018-03-12 | |||||
| 2015-12-26 | $46.56K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $53.56K derived: sum of 2 quarters · filed 2018-03-12 | $127.32K derived: sum of 3 quarters · filed 2018-03-12 | $176.06K 10-K · filed 2018-03-12 | |||||
| 2015-09-26 | $7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $80.76K derived: sum of 2 quarters · filed 2016-11-10 | $129.50K 10-Q · filed 2016-11-10 | $51.94K derived: sum of 4 quarters · filed 2017-03-08 | |||||
| 2015-06-27 | $73.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $122.50K 10-Q · filed 2016-08-09 | $44.94K derived: sum of 3 quarters · filed 2017-03-08 | $171.94K derived: sum of 4 quarters · filed 2017-03-08 | |||||
| 2015-03-28 | $48.74K 10-Q · filed 2015-05-11 | -$28.82K derived: sum of 2 quarters · filed 2017-03-08 | $98.18K derived: sum of 3 quarters · filed 2017-03-08 | $60.18K derived: sum of 4 quarters · filed 2017-03-08 | |||||
| 2015-02-28 | $48.74K 10-Q · filed 2016-05-11 | ||||||||
| 2014-12-27 | -$77.56K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | $49.44K derived: sum of 2 quarters · filed 2017-03-08 | $11.44K derived: sum of 3 quarters · filed 2017-03-08 | $175.44K 10-K · filed 2017-03-08 | |||||
| 2014-09-27 | $127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $89.00K derived: sum of 2 quarters · filed 2015-11-06 | $253.00K 10-Q · filed 2015-11-06 | $252.35K derived: sum of 4 quarters · filed 2016-03-09 | |||||
| 2014-06-28 | -$38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $126.00K 10-Q · filed 2015-08-10 | $125.35K derived: sum of 3 quarters · filed 2016-03-09 | $329.35K derived: sum of 4 quarters · filed 2016-03-09 | |||||
| 2014-03-29 | $164.00K 10-Q · filed 2015-05-11 | $163.35K derived: sum of 2 quarters · filed 2016-03-09 | $367.35K derived: sum of 3 quarters · filed 2016-03-09 | $473.35K derived: sum of 4 quarters · filed 2016-03-09 | |||||
| 2013-12-28 | -$649.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $203.35K derived: sum of 2 quarters · filed 2016-03-09 | $309.35K derived: sum of 3 quarters · filed 2016-03-09 | $311.07K 10-K · filed 2016-03-09 | |||||
| 2013-09-28 | $204.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $310.00K derived: sum of 2 quarters · filed 2014-11-06 | $311.72K 10-Q · filed 2014-11-06 | -$44.44K derived: sum of 4 quarters · filed 2015-03-24 | |||||
| 2013-06-29 | $106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $107.72K 10-Q · filed 2014-08-07 | -$107.72K 10-Q · filed 2013-08-12 | -$248.44K derived: sum of 3 quarters · filed 2015-03-24 | -$599.44K derived: sum of 4 quarters · filed 2015-03-24 | ||||
| 2013-03-30 | $1.72K 10-Q · filed 2014-05-12 | -$354.44K derived: sum of 2 quarters · filed 2015-03-24 | -$705.44K derived: sum of 3 quarters · filed 2015-03-24 | -$990.44K derived: sum of 4 quarters · filed 2015-03-24 | |||||
| 2012-12-29 | -$356.16K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-24 | -$707.16K derived: sum of 2 quarters · filed 2015-03-24 | -$992.16K derived: sum of 3 quarters · filed 2015-03-24 | -$1.31M 10-K · filed 2015-03-24 | |||||
| 2012-09-29 | -$351.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$636.00K derived: sum of 2 quarters · filed 2013-11-07 | -$950.00K 10-Q · filed 2013-11-07 | -$1.36M derived: sum of 4 quarters · filed 2014-03-17 | |||||
| 2012-06-30 | -$285.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-12 | -$599.00K 10-Q · filed 2013-08-12 | -$1.01M derived: sum of 3 quarters · filed 2014-03-17 | -$993.74K derived: sum of 4 quarters · filed 2014-03-17 | |||||
| 2012-03-31 | -$314.00K 10-Q · filed 2013-05-13 | -$722.14K derived: sum of 2 quarters · filed 2014-03-17 | -$708.74K derived: sum of 3 quarters · filed 2014-03-17 | -$702.44K derived: sum of 4 quarters · filed 2014-03-17 | |||||
| 2011-12-31 | -$408.14K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$394.74K derived: sum of 2 quarters · filed 2014-03-17 | -$388.44K derived: sum of 3 quarters · filed 2014-03-17 | -$380.54K 10-K · filed 2014-03-17 | |||||
| 2011-10-01 | $13.40K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $19.70K derived: sum of 2 quarters · filed 2012-11-09 | $27.60K 10-Q · filed 2012-11-09 | ||||||
| 2011-07-02 | $6.30K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-14 | $14.20K 10-Q/A · filed 2012-09-14 | |||||||
| 2011-04-02 | $7.90K 10-Q · filed 2012-05-15 | ||||||||
| 2010-12-25 | $222.42K 10-K · filed 2013-03-27 | ||||||||
| 2009-12-26 | -$479.54K 10-K · filed 2012-03-30 |