CSP Inc Deferred Tax Liabilities, Gross
CSP Inc (CSPI) had Deferred Tax Liabilities, Gross of $533.00 thousand as of 2025-09-30, per its 10-K filed 2025-12-16.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-12-16
- 2025-09-30: Deferred Tax Liabilities, Gross $533.00K.
- 2024-09-30: Deferred Tax Liabilities, Gross $738.00K.
- 2023-09-30: Deferred Tax Liabilities, Gross $694.00K.
- 2022-09-30: Deferred Tax Liabilities, Gross $330.00K.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-09-30 | $533.00K 10-K · filed 2025-12-16 |
| 2024-09-30 | $738.00K 10-K · filed 2025-12-16 |
| 2023-09-30 | $694.00K 10-K · filed 2024-12-20 |
| 2022-09-30 | $330.00K 10-K · filed 2023-12-13 |
| 2021-09-30 | $190.00K 10-K · filed 2022-12-08 |
| 2020-09-30 | $0.00 10-K · filed 2020-12-28 |
| 2019-09-30 | $0.00 10-K · filed 2020-12-28 |
| 2018-09-30 | $0.00 10-K · filed 2019-12-10 |
| 2017-09-30 | $0.00 10-K · filed 2018-12-27 |
| 2016-09-30 | $0.00 10-K · filed 2017-12-22 |
| 2015-09-30 | $0.00 10-K · filed 2017-01-13 |
| 2014-09-30 | $0.00 10-K · filed 2015-12-24 |
| 2013-09-30 | $0.00 10-K · filed 2014-12-23 |
| 2012-09-30 | $0.00 10-K · filed 2013-12-24 |
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