CSP Inc Deferred Tax Assets, Operating Loss Carryforwards, Foreign
CSP Inc (CSPI) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $2.55 million as of 2024-09-30, per its 10-K filed 2024-12-20.
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:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2024-12-20
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.55M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.94M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.69M.
- 2021-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $2.33M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2024-09-30 | $2.55M 10-K · filed 2024-12-20 |
| 2023-09-30 | $2.94M 10-K · filed 2024-12-20 |
| 2022-09-30 | $2.69M 10-K · filed 2023-12-13 |
| 2021-09-30 | $2.33M 10-K · filed 2022-12-08 |
| 2020-09-30 | $1.77M 10-K · filed 2021-12-08 |
| 2019-09-30 | $1.39M 10-K · filed 2020-12-28 |
| 2018-09-30 | $1.49M 10-K · filed 2019-12-10 |
| 2017-09-30 | $1.53M 10-K · filed 2018-12-27 |
| 2016-09-30 | $1.70M 10-K · filed 2017-12-22 |
| 2015-09-30 | $2.09M 10-K · filed 2017-01-13 |
| 2014-09-30 | $1.94M 10-K · filed 2015-12-24 |
| 2013-09-30 | $1.80M 10-K · filed 2014-12-23 |
| 2012-09-30 | $1.81M 10-K · filed 2013-12-24 |
| 2011-09-30 | $1.90M 10-K · filed 2012-12-20 |
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