CSP Inc Increase (Decrease) in Deferred Income Taxes
CSP Inc (CSPI) reported Increase (Decrease) in Deferred Income Taxes of $605.00 thousand for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-14
- CSP Inc increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $736.00K, a 17.58% decline year-over-year.
- CSP Inc increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $119.00K, a 50.21% decline year-over-year.
- CSP Inc increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$250.00K, a 142.44% decline year-over-year.
- CSP Inc increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $104.00K, a 30.67% decline year-over-year.
- CSP Inc increase (decrease) in deferred income taxes for fiscal 2025 was $1.82M, a 371.58% increase from fiscal 2024.
- CSP Inc increase (decrease) in deferred income taxes for fiscal 2024 was $387.00K, a 83.50% decline from fiscal 2023.
- CSP Inc increase (decrease) in deferred income taxes for fiscal 2023 was $2.35M.
- CSP Inc increase (decrease) in deferred income taxes for fiscal 2022 was $0.00.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $736.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-14 | $855.00K derived: sum of 2 quarters · filed 2026-08-14 | $605.00K 10-Q · filed 2026-08-14 | $709.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2026-03-31 | $119.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | -$131.00K 10-Q · filed 2026-05-07 | -$27.00K derived: sum of 3 quarters · filed 2026-05-07 | $866.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-12-31 | -$250.00K 10-Q · filed 2026-02-12 | -$146.00K derived: sum of 2 quarters · filed 2026-02-12 | $747.00K derived: sum of 3 quarters · filed 2026-08-14 | $986.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-09-30 | $104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-16 | $997.00K derived: sum of 2 quarters · filed 2026-08-14 | $1.24M derived: sum of 3 quarters · filed 2026-08-14 | $1.82M 10-K · filed 2025-12-16 | ||
| 2025-06-30 | $893.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-14 | $1.13M derived: sum of 2 quarters · filed 2026-08-14 | $1.72M 10-Q · filed 2026-08-14 | $1.87M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-03-31 | $239.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $828.00K 10-Q · filed 2026-05-07 | $978.00K derived: sum of 3 quarters · filed 2026-05-07 | $1.31M derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $589.00K 10-Q · filed 2026-02-12 | $739.00K derived: sum of 2 quarters · filed 2026-02-12 | $1.07M derived: sum of 3 quarters · filed 2026-02-12 | $976.00K derived: sum of 4 quarters · filed 2026-02-12 | ||
| 2024-09-30 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-16 | $485.00K derived: sum of 2 quarters · filed 2025-12-16 | $387.00K derived: sum of 3 quarters · filed 2025-12-16 | $387.00K 10-K · filed 2025-12-16 | ||
| 2024-06-30 | $335.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-14 | $237.00K derived: sum of 2 quarters · filed 2025-08-14 | $237.00K 10-Q · filed 2025-08-14 | $530.00K derived: sum of 4 quarters · filed 2025-08-14 | ||
| 2024-03-31 | -$98.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-15 | -$98.00K 10-Q · filed 2025-05-15 | $195.00K derived: sum of 3 quarters · filed 2025-05-15 | $2.25M derived: sum of 4 quarters · filed 2025-05-15 | ||
| 2023-12-31 | $0.00 10-Q · filed 2025-02-10 | $293.00K derived: sum of 2 quarters · filed 2025-02-10 | $2.35M derived: sum of 3 quarters · filed 2025-02-10 | |||
| 2023-09-30 | $293.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-20 | $2.35M derived: sum of 2 quarters · filed 2024-12-20 | $2.35M 10-K · filed 2024-12-20 | |||
| 2023-06-30 | $2.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-19 | $2.05M 10-Q · filed 2024-08-19 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-09 | |||||
| 2022-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-13 | $0.00 10-K · filed 2023-12-13 | ||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-09 | |||||
| 2021-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-08 | $0.00 derived: sum of 2 quarters · filed 2022-12-08 | -$515.00K derived: sum of 3 quarters · filed 2022-12-08 | -$1.15M 10-K · filed 2022-12-08 | ||
| 2021-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-10 | -$515.00K derived: sum of 2 quarters · filed 2022-08-10 | -$1.15M 10-Q · filed 2022-08-10 | $0.00 derived: sum of 4 quarters · filed 2022-08-10 | ||
| 2021-03-31 | -$515.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-11 | -$1.15M 10-Q · filed 2022-05-11 | $0.00 derived: sum of 3 quarters · filed 2022-05-11 | $0.00 derived: sum of 4 quarters · filed 2022-05-11 | ||
| 2020-12-31 | -$634.00K 10-Q · filed 2022-02-09 | $515.00K derived: sum of 2 quarters · filed 2022-02-09 | $515.00K derived: sum of 3 quarters · filed 2022-02-09 | -$1.43M derived: sum of 4 quarters · filed 2022-02-09 | ||
| 2020-09-30 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-08 | $1.15M derived: sum of 2 quarters · filed 2021-12-08 | -$798.00K derived: sum of 3 quarters · filed 2021-12-08 | -$797.00K 10-K · filed 2021-12-08 | ||
| 2020-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-12 | -$1.95M derived: sum of 2 quarters · filed 2021-08-12 | -$1.95M 10-Q · filed 2021-08-12 | -$1.87M derived: sum of 4 quarters · filed 2021-08-12 | ||
| 2020-03-31 | -$1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-13 | -$1.95M 10-Q · filed 2021-05-13 | -$1.87M derived: sum of 3 quarters · filed 2021-05-13 | -$1.84M derived: sum of 4 quarters · filed 2021-05-13 | ||
| 2019-12-31 | $1.00K 10-Q · filed 2021-02-11 | $75.00K derived: sum of 2 quarters · filed 2021-02-11 | $111.00K derived: sum of 3 quarters · filed 2021-02-11 | $111.00K derived: sum of 4 quarters · filed 2021-02-11 | ||
| 2019-09-30 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-28 | $110.00K derived: sum of 2 quarters · filed 2020-12-28 | $110.00K derived: sum of 3 quarters · filed 2020-12-28 | $209.00K 10-K · filed 2020-12-28 | ||
| 2019-06-30 | $36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-11 | $36.00K derived: sum of 2 quarters · filed 2020-08-11 | $135.00K 10-Q · filed 2020-08-11 | $558.00K derived: sum of 4 quarters · filed 2020-08-11 | ||
| 2019-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-14 | $99.00K 10-Q · filed 2020-05-14 | $522.00K derived: sum of 3 quarters · filed 2020-05-14 | $416.00K derived: sum of 4 quarters · filed 2020-05-14 | ||
| 2018-12-31 | $99.00K 10-Q · filed 2020-02-12 | $522.00K derived: sum of 2 quarters · filed 2020-02-12 | $416.00K derived: sum of 3 quarters · filed 2020-02-12 | $416.00K derived: sum of 4 quarters · filed 2020-02-12 | ||
| 2018-09-30 | $423.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-10 | $317.00K derived: sum of 2 quarters · filed 2019-12-10 | $317.00K derived: sum of 3 quarters · filed 2019-12-10 | -$173.00K 10-K · filed 2019-12-10 | ||
| 2018-06-30 | -$106.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-07 | -$106.00K derived: sum of 2 quarters · filed 2019-08-07 | -$596.00K 10-Q · filed 2019-08-07 | -$756.00K derived: sum of 4 quarters · filed 2019-08-07 | ||
| 2018-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-08 | -$490.00K 10-Q · filed 2019-05-08 | -$650.00K derived: sum of 3 quarters · filed 2019-05-08 | -$518.00K derived: sum of 4 quarters · filed 2019-05-08 | ||
| 2017-12-31 | -$490.00K 10-Q · filed 2019-02-13 | -$650.00K derived: sum of 2 quarters · filed 2019-02-13 | -$518.00K derived: sum of 3 quarters · filed 2019-02-13 | -$518.00K derived: sum of 4 quarters · filed 2019-02-13 | ||
| 2017-09-30 | -$160.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-27 | -$28.00K derived: sum of 2 quarters · filed 2018-12-27 | -$28.00K derived: sum of 3 quarters · filed 2018-12-27 | -$24.00K 10-K · filed 2018-12-27 | -$262.00K 10-K · filed 2017-12-22 | |
| 2017-06-30 | $132.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-14 | $132.00K derived: sum of 2 quarters · filed 2018-08-14 | $136.00K 10-Q · filed 2018-08-14 | $132.00K derived: sum of 4 quarters · filed 2018-08-14 | ||
| 2017-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-10 | $4.00K 10-Q · filed 2018-05-10 | $0.00 derived: sum of 3 quarters · filed 2018-05-10 | $45.00K derived: sum of 4 quarters · filed 2018-05-10 | ||
| 2016-12-31 | $4.00K 10-Q · filed 2018-02-14 | $0.00 derived: sum of 2 quarters · filed 2018-02-14 | $45.00K derived: sum of 3 quarters · filed 2018-02-14 | $45.00K derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-09-30 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-22 | $41.00K derived: sum of 2 quarters · filed 2017-12-22 | $41.00K derived: sum of 3 quarters · filed 2017-12-22 | $18.00K 10-K · filed 2017-12-22 | ||
| 2016-06-30 | $45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-14 | $45.00K derived: sum of 2 quarters · filed 2017-08-14 | $22.00K 10-Q · filed 2017-08-14 | $47.00K derived: sum of 4 quarters · filed 2017-08-14 | ||
| 2016-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-24 | -$23.00K 10-Q · filed 2017-05-24 | $2.00K derived: sum of 3 quarters · filed 2017-05-24 | -$46.00K derived: sum of 4 quarters · filed 2017-05-24 | ||
| 2015-12-31 | -$23.00K 10-Q · filed 2017-02-23 | $2.00K derived: sum of 2 quarters · filed 2017-02-23 | -$46.00K derived: sum of 3 quarters · filed 2017-02-23 | -$20.00K derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-09-30 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-13 | -$23.00K derived: sum of 2 quarters · filed 2017-01-13 | $3.00K derived: sum of 3 quarters · filed 2017-01-13 | -$2.00K 10-K · filed 2017-01-13 | ||
| 2015-06-30 | -$48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-19 | -$22.00K derived: sum of 2 quarters · filed 2016-08-19 | -$27.00K 10-Q · filed 2016-08-19 | $344.00K derived: sum of 4 quarters · filed 2016-08-19 | ||
| 2015-03-31 | $26.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-13 | $21.00K 10-Q · filed 2016-05-13 | $392.00K derived: sum of 3 quarters · filed 2016-05-13 | $140.00K derived: sum of 4 quarters · filed 2016-05-13 | ||
| 2014-12-31 | -$5.00K 10-Q · filed 2016-02-16 | $366.00K derived: sum of 2 quarters · filed 2016-02-16 | $114.00K derived: sum of 3 quarters · filed 2016-02-16 | -$67.00K derived: sum of 4 quarters · filed 2016-02-16 | ||
| 2014-09-30 | $371.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-24 | $119.00K derived: sum of 2 quarters · filed 2015-12-24 | -$62.00K derived: sum of 3 quarters · filed 2015-12-24 | $98.00K 10-K · filed 2015-12-24 | ||
| 2014-06-30 | -$252.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-14 | -$433.00K derived: sum of 2 quarters · filed 2015-08-14 | -$273.00K 10-Q · filed 2015-08-14 | -$539.00K derived: sum of 4 quarters · filed 2015-08-14 | ||
| 2014-03-31 | -$181.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-15 | -$21.00K 10-Q · filed 2015-05-15 | -$287.00K derived: sum of 3 quarters · filed 2015-05-15 | -$594.00K derived: sum of 4 quarters · filed 2015-05-15 | ||
| 2013-12-31 | $160.00K 10-Q · filed 2015-02-13 | -$106.00K derived: sum of 2 quarters · filed 2015-02-13 | -$413.00K derived: sum of 3 quarters · filed 2015-02-13 | -$482.00K derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2013-09-30 | -$266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-23 | -$573.00K derived: sum of 2 quarters · filed 2014-12-23 | -$642.00K derived: sum of 3 quarters · filed 2014-12-23 | -$600.00K 10-K · filed 2014-12-23 | ||
| 2013-06-30 | -$307.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-13 | -$376.00K derived: sum of 2 quarters · filed 2014-08-13 | -$334.00K 10-Q · filed 2014-08-13 | $2.60M derived: sum of 4 quarters · filed 2014-08-13 | ||
| 2013-03-31 | -$69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-15 | -$27.00K 10-Q · filed 2014-05-15 | $2.91M derived: sum of 3 quarters · filed 2014-05-15 | $2.91M derived: sum of 4 quarters · filed 2014-05-15 | ||
| 2012-12-31 | $42.00K 10-Q · filed 2014-02-14 | $2.98M derived: sum of 2 quarters · filed 2014-02-14 | $2.98M derived: sum of 3 quarters · filed 2014-02-14 | $2.96M derived: sum of 4 quarters · filed 2014-02-14 | ||
| 2012-09-30 | $2.94M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-24 | $2.94M derived: sum of 2 quarters · filed 2013-12-24 | $2.92M derived: sum of 3 quarters · filed 2013-12-24 | $2.85M 10-K · filed 2013-12-24 | ||
| 2012-06-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-09 | -$19.00K derived: sum of 2 quarters · filed 2013-08-09 | -$84.00K 10-Q · filed 2013-08-09 | |||
| 2012-03-31 | -$17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-13 | -$82.00K 10-Q · filed 2013-05-13 | $82.00K 10-Q · filed 2012-05-14 | |||
| 2011-12-31 | -$65.00K 10-Q · filed 2013-02-14 | |||||
| 2011-09-30 | -$179.00K 10-K · filed 2012-12-20 |
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