CSP Inc Increase (Decrease) in Income Taxes Receivable
CSP Inc (CSPI) reported Increase (Decrease) in Income Taxes Receivable of $0 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:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-08-14
- CSP Inc increase (decrease) in income taxes receivable for the quarter ending 2026-06-30 was -$308.00K.
- CSP Inc increase (decrease) in income taxes receivable for the quarter ending 2026-03-31 was $308.00K, a 32.60% decline year-over-year.
- CSP Inc increase (decrease) in income taxes receivable for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- CSP Inc increase (decrease) in income taxes receivable for the quarter ending 2025-06-30 was -$401.00K.
- CSP Inc increase (decrease) in income taxes receivable for fiscal 2024 was $0.00.
- CSP Inc increase (decrease) in income taxes receivable for fiscal 2023 was -$1.05M.
- CSP Inc increase (decrease) in income taxes receivable for fiscal 2022 was -$605.00K, a 171.26% decline from fiscal 2021.
- CSP Inc increase (decrease) in income taxes receivable for fiscal 2021 was $849.00K, a 165.31% increase from fiscal 2020.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$308.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-14 | $0.00 derived: sum of 2 quarters · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 | |||||
| 2026-03-31 | $308.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $308.00K 10-Q · filed 2026-05-07 | ||||||
| 2025-12-31 | $0.00 10-Q · filed 2026-02-12 | |||||||
| 2025-06-30 | -$401.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-14 | $56.00K derived: sum of 2 quarters · filed 2026-08-14 | $67.00K 10-Q · filed 2026-08-14 | $67.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | $457.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | $468.00K 10-Q · filed 2026-05-07 | $468.00K derived: sum of 3 quarters · filed 2026-05-07 | $468.00K derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $11.00K 10-Q · filed 2026-02-12 | $11.00K derived: sum of 2 quarters · filed 2026-02-12 | $11.00K derived: sum of 3 quarters · filed 2026-02-12 | $11.00K derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-20 | $0.00 derived: sum of 2 quarters · filed 2025-08-14 | $0.00 derived: sum of 3 quarters · filed 2025-08-14 | $0.00 10-K · filed 2024-12-20 | ||||
| 2024-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-08-14 | $0.00 derived: sum of 2 quarters · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | -$142.00K derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-05-15 | $0.00 10-Q · filed 2025-05-15 | -$142.00K derived: sum of 3 quarters · filed 2025-05-15 | -$820.00K derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | $0.00 10-Q · filed 2025-02-10 | -$142.00K derived: sum of 2 quarters · filed 2025-02-10 | -$820.00K derived: sum of 3 quarters · filed 2025-02-10 | -$915.00K derived: sum of 4 quarters · filed 2025-02-10 | ||||
| 2023-09-30 | -$142.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-20 | -$820.00K derived: sum of 2 quarters · filed 2024-12-20 | -$915.00K derived: sum of 3 quarters · filed 2024-12-20 | -$1.05M 10-K · filed 2024-12-20 | -$1.05M 10-K · filed 2023-12-13 | |||
| 2023-06-30 | -$678.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-19 | -$773.00K derived: sum of 2 quarters · filed 2024-08-19 | -$906.00K 10-Q · filed 2024-08-19 | -$981.00K derived: sum of 4 quarters · filed 2024-08-19 | ||||
| 2023-03-31 | -$95.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-09 | -$228.00K 10-Q · filed 2024-05-09 | -$303.00K derived: sum of 3 quarters · filed 2024-05-09 | -$888.00K derived: sum of 4 quarters · filed 2024-05-09 | ||||
| 2022-12-31 | -$133.00K 10-Q · filed 2024-02-14 | -$208.00K derived: sum of 2 quarters · filed 2024-02-14 | -$793.00K derived: sum of 3 quarters · filed 2024-02-14 | -$726.00K derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-09-30 | -$75.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-13 | -$660.00K derived: sum of 2 quarters · filed 2023-12-13 | -$593.00K derived: sum of 3 quarters · filed 2023-12-13 | -$605.00K 10-K · filed 2023-12-13 | ||||
| 2022-06-30 | -$585.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-09 | -$518.00K derived: sum of 2 quarters · filed 2023-08-09 | -$530.00K 10-Q · filed 2023-08-09 | -$19.00K derived: sum of 4 quarters · filed 2023-08-09 | ||||
| 2022-03-31 | $67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-10 | $55.00K 10-Q · filed 2023-05-10 | $566.00K derived: sum of 3 quarters · filed 2023-05-10 | $481.00K derived: sum of 4 quarters · filed 2023-05-10 | ||||
| 2021-12-31 | -$12.00K 10-Q · filed 2023-02-09 | $499.00K derived: sum of 2 quarters · filed 2023-02-09 | $414.00K derived: sum of 3 quarters · filed 2023-02-09 | $313.00K derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2021-09-30 | $511.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-08 | $426.00K derived: sum of 2 quarters · filed 2022-12-08 | $325.00K derived: sum of 3 quarters · filed 2022-12-08 | $849.00K 10-K · filed 2022-12-08 | ||||
| 2021-06-30 | -$85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-10 | -$186.00K derived: sum of 2 quarters · filed 2022-08-10 | $338.00K 10-Q · filed 2022-08-10 | $498.00K derived: sum of 4 quarters · filed 2022-08-10 | ||||
| 2021-03-31 | -$101.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-11 | $423.00K 10-Q · filed 2022-05-11 | $583.00K derived: sum of 3 quarters · filed 2022-05-11 | $574.00K derived: sum of 4 quarters · filed 2022-05-11 | ||||
| 2020-12-31 | $524.00K 10-Q · filed 2022-02-09 | $684.00K derived: sum of 2 quarters · filed 2022-02-09 | $675.00K derived: sum of 3 quarters · filed 2022-02-09 | $776.00K derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2020-09-30 | $160.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-08 | $151.00K derived: sum of 2 quarters · filed 2021-12-08 | $252.00K derived: sum of 3 quarters · filed 2021-12-08 | $320.00K 10-K · filed 2021-12-08 | ||||
| 2020-06-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-12 | $92.00K derived: sum of 2 quarters · filed 2021-08-12 | $160.00K 10-Q · filed 2021-08-12 | -$802.00K derived: sum of 4 quarters · filed 2021-08-12 | ||||
| 2020-03-31 | $101.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-13 | $169.00K 10-Q · filed 2021-05-13 | -$793.00K derived: sum of 3 quarters · filed 2021-05-13 | -$491.00K derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-12-31 | $68.00K 10-Q · filed 2021-02-11 | -$894.00K derived: sum of 2 quarters · filed 2021-02-11 | -$592.00K derived: sum of 3 quarters · filed 2021-02-11 | -$408.00K derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-09-30 | -$962.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-28 | -$660.00K derived: sum of 2 quarters · filed 2020-12-28 | -$476.00K derived: sum of 3 quarters · filed 2020-12-28 | -$585.00K 10-K · filed 2020-12-28 | ||||
| 2019-06-30 | $302.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-11 | $486.00K derived: sum of 2 quarters · filed 2020-08-11 | $377.00K 10-Q · filed 2020-08-11 | $306.00K derived: sum of 4 quarters · filed 2020-08-11 | ||||
| 2019-03-31 | $184.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-14 | $75.00K 10-Q · filed 2020-05-14 | $4.00K derived: sum of 3 quarters · filed 2020-05-14 | $131.00K derived: sum of 4 quarters · filed 2020-05-14 | ||||
| 2018-12-31 | -$109.00K 10-Q · filed 2020-02-12 | -$180.00K derived: sum of 2 quarters · filed 2020-02-12 | -$53.00K derived: sum of 3 quarters · filed 2020-02-12 | $577.00K derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-09-30 | -$71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-10 | $56.00K derived: sum of 2 quarters · filed 2019-12-10 | $686.00K derived: sum of 3 quarters · filed 2019-12-10 | $654.00K 10-K · filed 2019-12-10 | ||||
| 2018-06-30 | $127.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-07 | $757.00K derived: sum of 2 quarters · filed 2019-08-07 | $725.00K 10-Q · filed 2019-08-07 | $692.00K derived: sum of 4 quarters · filed 2019-08-07 | ||||
| 2018-03-31 | $630.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-08 | $598.00K 10-Q · filed 2019-05-08 | $579.00K 10-Q · filed 2018-05-10 | $565.00K derived: sum of 3 quarters · filed 2019-05-08 | $580.00K derived: sum of 4 quarters · filed 2019-05-08 | |||
| 2017-12-31 | -$32.00K 10-Q · filed 2019-02-13 | -$1.00K 10-Q · filed 2018-02-14 | -$65.00K derived: sum of 2 quarters · filed 2019-02-13 | -$50.00K derived: sum of 3 quarters · filed 2019-02-13 | -$195.00K derived: sum of 4 quarters · filed 2019-02-13 | |||
| 2017-09-30 | -$33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-27 | -$18.00K derived: sum of 2 quarters · filed 2018-12-27 | -$163.00K derived: sum of 3 quarters · filed 2018-12-27 | -$15.00K 10-K · filed 2018-12-27 | -$34.00K 10-K · filed 2017-12-22 | |||
| 2017-06-30 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-14 | -$130.00K derived: sum of 2 quarters · filed 2018-08-14 | $18.00K 10-Q · filed 2018-08-14 | $0.00 10-Q · filed 2017-08-14 | $17.00K derived: sum of 4 quarters · filed 2018-08-14 | |||
| 2017-03-31 | -$145.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-10 | $3.00K 10-Q · filed 2018-05-10 | $2.00K derived: sum of 3 quarters · filed 2018-05-10 | $3.00K derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | $148.00K 10-Q · filed 2018-02-14 | $147.00K derived: sum of 2 quarters · filed 2018-02-14 | $148.00K derived: sum of 3 quarters · filed 2018-02-14 | $145.00K derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-09-30 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-22 | $0.00 derived: sum of 2 quarters · filed 2017-12-22 | -$3.00K derived: sum of 3 quarters · filed 2017-12-22 | -$44.00K 10-K · filed 2017-12-22 | ||||
| 2016-06-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-14 | -$2.00K derived: sum of 2 quarters · filed 2017-08-14 | -$43.00K 10-Q · filed 2017-08-14 | -$586.00K derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-24 | -$44.00K 10-Q · filed 2017-05-24 | -$587.00K derived: sum of 3 quarters · filed 2017-05-24 | -$1.02M derived: sum of 4 quarters · filed 2017-05-24 | ||||
| 2015-12-31 | -$41.00K 10-Q · filed 2017-02-23 | -$584.00K derived: sum of 2 quarters · filed 2017-02-23 | -$1.02M derived: sum of 3 quarters · filed 2017-02-23 | -$921.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-09-30 | -$543.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-13 | -$975.00K derived: sum of 2 quarters · filed 2017-01-13 | -$880.00K derived: sum of 3 quarters · filed 2017-01-13 | -$356.00K 10-K · filed 2017-01-13 | ||||
| 2015-06-30 | -$432.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-19 | -$337.00K derived: sum of 2 quarters · filed 2016-08-19 | $187.00K 10-Q · filed 2016-08-19 | $366.00K derived: sum of 4 quarters · filed 2016-08-19 | ||||
| 2015-03-31 | $95.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-13 | $619.00K 10-Q · filed 2016-05-13 | $798.00K derived: sum of 3 quarters · filed 2016-05-13 | $901.00K derived: sum of 4 quarters · filed 2016-05-13 | ||||
| 2014-12-31 | $524.00K 10-Q · filed 2016-02-16 | $703.00K derived: sum of 2 quarters · filed 2016-02-16 | $806.00K derived: sum of 3 quarters · filed 2016-02-16 | $392.00K derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-09-30 | $179.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-24 | $282.00K derived: sum of 2 quarters · filed 2015-12-24 | -$132.00K derived: sum of 3 quarters · filed 2015-12-24 | -$194.00K 10-K · filed 2015-12-24 | ||||
| 2014-06-30 | $103.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-14 | -$311.00K derived: sum of 2 quarters · filed 2015-08-14 | -$373.00K 10-Q · filed 2015-08-14 | -$35.00K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | -$414.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-15 | -$476.00K 10-Q · filed 2015-05-15 | -$138.00K derived: sum of 3 quarters · filed 2015-05-15 | $27.00K derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | -$62.00K 10-Q · filed 2015-02-13 | $276.00K derived: sum of 2 quarters · filed 2015-02-13 | $441.00K derived: sum of 3 quarters · filed 2015-02-13 | $450.00K derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-09-30 | $338.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-23 | $503.00K derived: sum of 2 quarters · filed 2014-12-23 | $512.00K derived: sum of 3 quarters · filed 2014-12-23 | $496.00K 10-K · filed 2014-12-23 | ||||
| 2013-06-30 | $165.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-13 | $174.00K derived: sum of 2 quarters · filed 2014-08-13 | $158.00K 10-Q · filed 2014-08-13 | $93.00K derived: sum of 4 quarters · filed 2014-08-13 | ||||
| 2013-03-31 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-15 | -$7.00K 10-Q · filed 2014-05-15 | -$72.00K derived: sum of 3 quarters · filed 2014-05-15 | $2.00K derived: sum of 4 quarters · filed 2014-05-15 | ||||
| 2012-12-31 | -$16.00K 10-Q · filed 2014-02-14 | -$81.00K derived: sum of 2 quarters · filed 2014-02-14 | -$7.00K derived: sum of 3 quarters · filed 2014-02-14 | -$94.00K derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-09-30 | -$65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-24 | $9.00K derived: sum of 2 quarters · filed 2013-12-24 | -$78.00K derived: sum of 3 quarters · filed 2013-12-24 | -$101.00K 10-K · filed 2013-12-24 | ||||
| 2012-06-30 | $74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-09 | -$13.00K derived: sum of 2 quarters · filed 2013-08-09 | -$36.00K 10-Q · filed 2013-08-09 | -$123.00K derived: sum of 4 quarters · filed 2013-08-09 | ||||
| 2012-03-31 | -$87.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-13 | -$110.00K 10-Q · filed 2013-05-13 | -$197.00K derived: sum of 3 quarters · filed 2013-05-13 | -$105.00K derived: sum of 4 quarters · filed 2013-05-13 | ||||
| 2011-12-31 | -$23.00K 10-Q · filed 2013-02-14 | -$110.00K derived: sum of 2 quarters · filed 2013-02-14 | -$18.00K derived: sum of 3 quarters · filed 2013-02-14 | -$286.00K derived: sum of 4 quarters · filed 2013-02-14 | ||||
| 2011-09-30 | -$87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-20 | $5.00K derived: sum of 2 quarters · filed 2012-12-20 | -$263.00K derived: sum of 3 quarters · filed 2012-12-20 | -$497.00K 10-K · filed 2012-12-20 | ||||
| 2011-06-30 | $92.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-10 | -$176.00K derived: sum of 2 quarters · filed 2012-08-10 | -$410.00K 10-Q · filed 2012-08-10 | -$861.00K derived: sum of 4 quarters · filed 2012-08-10 | ||||
| 2011-03-31 | -$268.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-14 | -$502.00K 10-Q · filed 2012-05-14 | -$953.00K derived: sum of 3 quarters · filed 2012-05-14 | |||||
| 2010-12-31 | -$234.00K 10-Q · filed 2012-02-13 | -$685.00K derived: sum of 2 quarters · filed 2012-02-13 | ||||||
| 2010-09-30 | -$451.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-01-13 | -$405.00K 10-K · filed 2012-01-13 | ||||||
| 2010-06-30 | $46.00K 10-Q/A · filed 2012-03-02 |
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