CSP Inc Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
CSP Inc (CSPI) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $422.00 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2025-12-16
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $422.00K.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $331.00K.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $321.00K.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $373.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2025-09-30 | $422.00K 10-K · filed 2025-12-16 | |
| 2024-09-30 | $331.00K 10-K · filed 2025-12-16 | |
| 2023-09-30 | $321.00K 10-K · filed 2024-12-20 | |
| 2022-09-30 | $373.00K 10-K · filed 2023-12-13 | |
| 2021-09-30 | $1.01M 10-K · filed 2022-12-08 | |
| 2020-09-30 | $1.41M 10-K · filed 2021-12-08 | |
| 2019-09-30 | $1.38M 10-K · filed 2020-12-28 | |
| 2018-09-30 | $1.39M 10-K · filed 2019-12-10 | |
| 2017-09-30 | $1.61M 10-K · filed 2018-12-27 | $2.47M 10-K · filed 2017-12-22 |
| 2016-09-30 | $2.90M 10-K · filed 2017-12-22 | |
| 2015-09-30 | $2.02M 10-K · filed 2017-01-13 | |
| 2014-09-30 | $2.08M 10-K · filed 2015-12-24 | |
| 2013-09-30 | $1.54M 10-K · filed 2014-12-23 | |
| 2012-09-30 | $1.91M 10-K · filed 2013-12-24 | |
| 2011-09-30 | $2.14M 10-K · filed 2012-12-20 |
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