CSP Inc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CSP Inc (CSPI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$305.00 thousand for the 12-month period ending 2022-09-30, per its 10-K filed 2022-12-08.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-12-08
- CSP Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$305.00K, a 125.42% decline from fiscal 2021.
- CSP Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $1.20M, a 1.10% increase from fiscal 2020.
- CSP Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $1.19M.
- CSP Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was $41.00K.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2022-09-30 | -$305.00K 10-K · filed 2022-12-08 |
| 2021-09-30 | $1.20M 10-K · filed 2021-12-08 |
| 2020-09-30 | $1.19M 10-K · filed 2020-12-28 |
| 2018-09-30 | $41.00K 10-K · filed 2018-12-27 |
| 2017-09-30 | -$468.00K 10-K · filed 2017-12-22 |
| 2016-09-30 | -$132.00K 10-K · filed 2017-01-13 |
| 2015-09-30 | -$414.00K 10-K · filed 2015-12-24 |
| 2014-09-30 | -$373.00K 10-K · filed 2014-12-23 |
| 2013-09-30 | -$50.00K 10-K · filed 2013-12-24 |
| 2012-09-30 | -$3.00M 10-K · filed 2012-12-20 |
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