CPS TECHNOLOGIES CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CPS TECHNOLOGIES CORP. (CPSH) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $372.68 thousand for the 3-month period ending 2024-09-28, per its 10-Q filed 2024-11-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2024-11-01
- CPS TECHNOLOGIES CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-09-28 was $372.68K.
- CPS TECHNOLOGIES CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-06-29 was $40.26K, a 22389.39% increase year-over-year.
- CPS TECHNOLOGIES CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2024-03-30 was $40.00, a 82.30% decline year-over-year.
- CPS TECHNOLOGIES CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-07-01 was $179.00, a 99.92% decline year-over-year.
- CPS TECHNOLOGIES CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$2.85M.
- CPS TECHNOLOGIES CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2019 was -$3.17M.
- CPS TECHNOLOGIES CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$2.96M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2024-09-28 | $372.68K 10-Q · filed 2024-11-01 | $412.94K derived: sum of 2 quarters · filed 2024-11-01 | $680.26K 10-Q · filed 2024-11-01 | |
| 2024-06-29 | $40.26K 10-Q · filed 2024-08-02 | $307.58K 10-Q · filed 2024-08-02 | ||
| 2024-03-30 | $40.00 10-Q · filed 2024-05-07 | |||
| 2023-07-01 | $179.00 10-Q · filed 2023-08-04 | $405.00 10-Q · filed 2023-08-04 | ||
| 2023-04-01 | $226.00 10-Q · filed 2023-05-09 | |||
| 2022-10-01 | $364.50K 10-Q · filed 2022-11-08 | $580.46K derived: sum of 2 quarters · filed 2022-11-08 | $705.75K 10-Q · filed 2022-11-08 | |
| 2022-07-02 | $215.97K 10-Q · filed 2022-08-05 | $341.26K 10-Q · filed 2022-08-05 | ||
| 2022-04-02 | $125.75K 10-Q · filed 2022-05-09 | |||
| 2021-12-25 | $2.79M 10-Q · filed 2022-11-08 | |||
| 2021-06-26 | -$8.00K 10-Q/A · filed 2021-11-29 | -$69.00K 10-Q/A · filed 2021-11-29 | ||
| 2020-12-26 | -$2.85M 10-K · filed 2021-03-17 | |||
| 2019-12-28 | -$3.17M 10-K · filed 2021-03-17 | |||
| 2018-12-29 | -$2.96M 10-K · filed 2020-03-13 |