CSP Inc Deferred Income Tax Expense (Benefit)
CSP Inc (CSPI) reported Deferred Income Tax Expense (Benefit) of -$1.74 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-12-16
- CSP Inc deferred income tax expense (benefit) for the quarter ending 2011-12-31 was $65.00K.
- CSP Inc deferred income tax expense (benefit) for the quarter ending 2010-09-30 was -$207.00K.
- CSP Inc deferred income tax expense (benefit) for fiscal 2025 was -$1.74M.
- CSP Inc deferred income tax expense (benefit) for fiscal 2024 was -$387.00K.
- CSP Inc deferred income tax expense (benefit) for fiscal 2023 was -$2.35M.
- CSP Inc deferred income tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-09-30 | -$1.74M 10-K · filed 2025-12-16 | |||
| 2024-09-30 | -$387.00K 10-K · filed 2025-12-16 | |||
| 2023-09-30 | -$2.35M 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 2021-12-08 | |||
| 2020-09-30 | $798.00K 10-K · filed 2021-12-08 | |||
| 2019-09-30 | -$52.00K 10-K · filed 2020-12-28 | |||
| 2018-09-30 | $64.00K 10-K · filed 2019-12-10 | |||
| 2017-09-30 | -$24.00K 10-K · filed 2018-12-27 | -$31.00K 10-K · filed 2017-12-22 | ||
| 2016-09-30 | $416.00K 10-K · filed 2017-12-22 | |||
| 2015-09-30 | $54.00K 10-K · filed 2017-01-13 | |||
| 2014-09-30 | $205.00K 10-K · filed 2015-12-24 | |||
| 2013-09-30 | $570.00K 10-K · filed 2014-12-23 | |||
| 2012-09-30 | -$2.93M 10-K · filed 2013-12-24 | |||
| 2011-12-31 | $65.00K 10-Q · filed 2012-02-13 | |||
| 2011-09-30 | $162.00K 10-K · filed 2012-12-20 | $179.00K 10-K · filed 2012-01-13 | ||
| 2010-09-30 | -$207.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-01-13 | -$360.00K 10-K · filed 2012-01-13 | ||
| 2010-06-30 | -$153.00K 10-Q/A · filed 2012-03-02 |
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