CPS TECHNOLOGIES CORP. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CPS TECHNOLOGIES CORP. (CPSH) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $92.36 thousand for the 12-month period ending 2020-12-26, per its 10-K filed 2021-03-17.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2021-03-17
- CPS TECHNOLOGIES CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2020 was $92.36K.
- CPS TECHNOLOGIES CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2019 was -$233.42K, a 381.48% decline from fiscal 2018.
- CPS TECHNOLOGIES CORP. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2018 was $82.92K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2020-12-26 | $92.36K 10-K · filed 2021-03-17 |
| 2019-12-28 | -$233.42K 10-K · filed 2021-03-17 |
| 2018-12-29 | $82.92K 10-K · filed 2020-03-13 |