CSP Inc Deferred Federal Income Tax Expense (Benefit)
CSP Inc (CSPI) reported Deferred Federal Income Tax Expense (Benefit) of -$1.17 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-12-16
- CSP Inc deferred federal income tax expense (benefit) for fiscal 2025 was -$1.17M.
- CSP Inc deferred federal income tax expense (benefit) for fiscal 2024 was -$372.00K.
- CSP Inc deferred federal income tax expense (benefit) for fiscal 2023 was -$1.97M.
- CSP Inc deferred federal income tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$1.17M 10-K · filed 2025-12-16 |
| 2024-09-30 | -$372.00K 10-K · filed 2025-12-16 |
| 2023-09-30 | -$1.97M 10-K · filed 2024-12-20 |
| 2022-09-30 | $0.00 10-K · filed 2023-12-13 |
| 2021-09-30 | $1.15M 10-K · filed 2022-12-08 |
| 2020-09-30 | $548.00K 10-K · filed 2021-12-08 |
| 2019-09-30 | -$73.00K 10-K · filed 2020-12-28 |
| 2018-09-30 | $259.00K 10-K · filed 2019-12-10 |
| 2017-09-30 | -$86.00K 10-K · filed 2018-12-27 |
| 2016-09-30 | $400.00K 10-K · filed 2017-12-22 |
| 2015-09-30 | -$36.00K 10-K · filed 2017-01-13 |
| 2014-09-30 | $159.00K 10-K · filed 2015-12-24 |
| 2013-09-30 | $601.00K 10-K · filed 2014-12-23 |
| 2012-09-30 | -$2.73M 10-K · filed 2013-12-24 |
| 2011-09-30 | -$16.00K 10-K · filed 2012-12-20 |
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