CSP Inc Deferred Income Tax Assets, Net
CSP Inc (CSPI) had Deferred Income Tax Assets, Net of $5.16 million as of 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-14
- 2026-06-30: Deferred Income Tax Assets, Net $5.16M.
- 2026-03-31: Deferred Income Tax Assets, Net $4.43M.
- 2025-12-31: Deferred Income Tax Assets, Net $4.31M.
- 2025-09-30: Deferred Income Tax Assets, Net $4.56M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $5.16M 10-Q · filed 2026-08-14 |
| 2026-03-31 | $4.43M 10-Q · filed 2026-05-07 |
| 2025-12-31 | $4.31M 10-Q · filed 2026-02-12 |
| 2025-09-30 | $4.56M 10-Q · filed 2026-08-14 |
| 2025-06-30 | $4.46M 10-Q · filed 2025-08-14 |
| 2025-03-31 | $3.56M 10-Q · filed 2025-05-15 |
| 2024-12-31 | $3.32M 10-Q · filed 2025-02-10 |
| 2024-09-30 | $2.73M 10-K · filed 2025-12-16 |
| 2024-06-30 | $2.58M 10-Q · filed 2024-08-19 |
| 2024-03-31 | $2.25M 10-Q · filed 2024-05-09 |
| 2023-12-31 | $2.35M 10-Q · filed 2024-02-14 |
| 2023-09-30 | $2.35M 10-K · filed 2024-12-20 |
| 2023-06-30 | $2.05M 10-Q · filed 2023-08-09 |
| 2022-09-30 | $0.00 10-K · filed 2023-12-13 |
| 2020-12-31 | $515.00K 10-Q · filed 2021-02-11 |
| 2020-09-30 | $1.15M 10-K · filed 2021-12-08 |
| 2019-12-31 | $1.95M 10-Q · filed 2020-02-12 |
| 2019-09-30 | $1.95M 10-K · filed 2020-12-28 |
| 2018-09-30 | $1.90M 10-K · filed 2019-12-10 |
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