CSP Inc Deferred Tax Assets, Operating Loss Carryforwards, Domestic
CSP Inc (CSPI) had Deferred Tax Assets, Operating Loss Carryforwards, Domestic of $2.69 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic · last filed 2025-12-16
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.69M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $2.56M; Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed $4.00K.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $151.00K.
- 2021-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Domestic $123.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Deferred Tax Assets, Operating Loss Carryforwards, Domestic as first filed |
|---|---|---|
| 2025-09-30 | $2.69M 10-K · filed 2025-12-16 | |
| 2024-09-30 | $2.56M 10-K · filed 2025-12-16 | $4.00K 10-K · filed 2024-12-20 |
| 2022-09-30 | $151.00K 10-K · filed 2023-12-13 | |
| 2021-09-30 | $123.00K 10-K · filed 2022-12-08 | |
| 2020-09-30 | $3.00K 10-K · filed 2021-12-08 | |
| 2019-09-30 | $928.00K 10-K · filed 2020-12-28 | |
| 2018-09-30 | $626.00K 10-K · filed 2019-12-10 | |
| 2017-09-30 | $52.00K 10-K · filed 2018-12-27 | |
| 2016-09-30 | $61.00K 10-K · filed 2017-12-22 | |
| 2015-09-30 | $71.00K 10-K · filed 2017-01-13 | |
| 2014-09-30 | $18.00K 10-K · filed 2015-12-24 | |
| 2013-09-30 | $45.00K 10-K · filed 2014-12-23 | |
| 2012-09-30 | $30.00K 10-K · filed 2013-12-24 | |
| 2011-09-30 | $54.00K 10-K · filed 2012-12-20 |
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