Chicago Rivet & Machine Co. Deferred Income Tax Expense (Benefit)
Chicago Rivet & Machine Co. (CVR) reported Deferred Income Tax Expense (Benefit) of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Chicago Rivet & Machine Co. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Chicago Rivet & Machine Co. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- Chicago Rivet & Machine Co. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$97.53K, a 226.53% decline year-over-year.
- Chicago Rivet & Machine Co. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- Chicago Rivet & Machine Co. deferred income tax expense (benefit) for fiscal 2025 was -$97.53K, a 117.33% decline from fiscal 2024.
- Chicago Rivet & Machine Co. deferred income tax expense (benefit) for fiscal 2024 was $562.82K.
- Chicago Rivet & Machine Co. deferred income tax expense (benefit) for fiscal 2023 was -$1.27M, a 5886.49% decline from fiscal 2022.
- Chicago Rivet & Machine Co. deferred income tax expense (benefit) for fiscal 2022 was $22.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $0.00 10-Q · filed 2026-08-06 | -$97.53K derived: sum of 3 quarters · filed 2026-08-06 | -$97.53K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-08 | -$97.53K derived: sum of 2 quarters · filed 2026-05-08 | -$97.53K derived: sum of 3 quarters · filed 2026-05-08 | -$97.53K derived: sum of 4 quarters · filed 2026-05-08 |
| 2025-12-31 | -$97.53K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | -$97.53K derived: sum of 2 quarters · filed 2026-03-24 | -$97.53K derived: sum of 3 quarters · filed 2026-03-24 | -$97.53K 10-K · filed 2026-03-24 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $0.00 derived: sum of 2 quarters · filed 2025-11-07 | $0.00 10-Q · filed 2025-11-07 | $77.08K derived: sum of 4 quarters · filed 2026-03-24 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $0.00 10-Q · filed 2025-08-08 | $77.08K derived: sum of 3 quarters · filed 2026-03-24 | $728.27K derived: sum of 4 quarters · filed 2026-03-24 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-09 | $77.08K derived: sum of 2 quarters · filed 2026-03-24 | $728.27K derived: sum of 3 quarters · filed 2026-03-24 | $739.38K derived: sum of 4 quarters · filed 2026-03-24 |
| 2024-12-31 | $77.08K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $728.27K derived: sum of 2 quarters · filed 2026-03-24 | $739.38K derived: sum of 3 quarters · filed 2026-03-24 | $562.82K 10-K · filed 2026-03-24 |
| 2024-09-30 | $651.20K 10-Q · filed 2024-11-12 | $662.31K derived: sum of 2 quarters · filed 2025-08-08 | $485.74K 10-Q · filed 2025-11-07 | -$83.95K derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-06-30 | $11.11K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$165.72K 10-Q · filed 2025-08-08 | -$735.15K derived: sum of 3 quarters · filed 2025-08-08 | -$1.35M derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | -$176.83K 10-Q · filed 2025-05-09 | -$746.26K derived: sum of 2 quarters · filed 2025-05-09 | -$1.37M derived: sum of 3 quarters · filed 2025-05-09 | -$1.41M derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | -$569.43K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$1.19M derived: sum of 2 quarters · filed 2025-03-28 | -$1.23M derived: sum of 3 quarters · filed 2025-03-28 | -$1.27M 10-K · filed 2025-03-28 |
| 2023-09-30 | -$619.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$660.60K derived: sum of 2 quarters · filed 2024-11-12 | -$703.60K 10-Q · filed 2024-11-12 | -$655.60K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | -$41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | -$84.00K 10-Q · filed 2024-08-14 | -$36.00K derived: sum of 3 quarters · filed 2024-08-14 | -$16.00K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | -$43.00K 10-Q · filed 2024-05-10 | $5.00K derived: sum of 2 quarters · filed 2024-05-10 | $25.00K derived: sum of 3 quarters · filed 2024-05-10 | $3.00K derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | $48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $68.00K derived: sum of 2 quarters · filed 2024-03-28 | $46.00K derived: sum of 3 quarters · filed 2024-03-28 | $22.00K 10-K · filed 2024-03-28 |
| 2022-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$2.00K derived: sum of 2 quarters · filed 2023-11-07 | -$26.00K 10-Q · filed 2023-11-07 | -$17.00K derived: sum of 4 quarters · filed 2023-11-07 |
| 2022-06-30 | -$22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | -$46.00K 10-Q · filed 2023-08-07 | -$37.00K derived: sum of 3 quarters · filed 2023-08-07 | -$59.00K derived: sum of 4 quarters · filed 2023-08-07 |
| 2022-03-31 | -$24.00K 10-Q · filed 2023-05-08 | -$15.00K derived: sum of 2 quarters · filed 2023-05-08 | -$37.00K derived: sum of 3 quarters · filed 2023-05-08 | -$78.00K derived: sum of 4 quarters · filed 2023-05-08 |
| 2021-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | -$13.00K derived: sum of 2 quarters · filed 2023-03-29 | -$54.00K derived: sum of 3 quarters · filed 2023-03-29 | -$85.00K 10-K · filed 2023-03-29 |
| 2021-09-30 | -$22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$63.00K derived: sum of 2 quarters · filed 2022-11-08 | -$94.00K 10-Q · filed 2022-11-08 | $46.00K derived: sum of 4 quarters · filed 2022-11-08 |
| 2021-06-30 | -$41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$72.00K 10-Q · filed 2022-08-05 | $68.00K derived: sum of 3 quarters · filed 2022-08-05 | $45.00K derived: sum of 4 quarters · filed 2022-08-05 |
| 2021-03-31 | -$31.00K 10-Q · filed 2022-05-06 | $109.00K derived: sum of 2 quarters · filed 2022-05-06 | $86.00K derived: sum of 3 quarters · filed 2022-05-06 | $61.00K derived: sum of 4 quarters · filed 2022-05-06 |
| 2020-12-31 | $140.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-21 | $117.00K derived: sum of 2 quarters · filed 2022-03-21 | $92.00K derived: sum of 3 quarters · filed 2022-03-21 | $68.00K 10-K · filed 2022-03-21 |
| 2020-09-30 | -$23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$48.00K derived: sum of 2 quarters · filed 2021-11-09 | -$72.00K 10-Q · filed 2021-11-09 | -$184.00K derived: sum of 4 quarters · filed 2021-11-09 |
| 2020-06-30 | -$25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | -$49.00K 10-Q · filed 2021-08-11 | -$161.00K derived: sum of 3 quarters · filed 2021-08-11 | -$105.00K derived: sum of 4 quarters · filed 2021-08-11 |
| 2020-03-31 | -$24.00K 10-Q · filed 2021-05-07 | -$136.00K derived: sum of 2 quarters · filed 2021-05-07 | -$80.00K derived: sum of 3 quarters · filed 2021-05-07 | -$26.00K derived: sum of 4 quarters · filed 2021-05-07 |
| 2019-12-31 | -$112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-19 | -$56.00K derived: sum of 2 quarters · filed 2021-03-19 | -$2.00K derived: sum of 3 quarters · filed 2021-03-19 | $22.00K 10-K · filed 2021-03-19 |
| 2019-09-30 | $56.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $110.00K derived: sum of 2 quarters · filed 2020-11-06 | $134.00K 10-Q · filed 2020-11-06 | $200.00K derived: sum of 4 quarters · filed 2020-11-06 |
| 2019-06-30 | $54.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $78.00K 10-Q · filed 2020-08-07 | $144.00K derived: sum of 3 quarters · filed 2020-08-07 | $289.00K derived: sum of 4 quarters · filed 2020-08-07 |
| 2019-03-31 | $24.00K 10-Q · filed 2020-05-08 | $90.00K derived: sum of 2 quarters · filed 2020-05-08 | $235.00K derived: sum of 3 quarters · filed 2020-05-08 | $222.00K derived: sum of 4 quarters · filed 2020-05-08 |
| 2018-12-31 | $66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | $211.00K derived: sum of 2 quarters · filed 2020-03-20 | $198.00K derived: sum of 3 quarters · filed 2020-03-20 | $184.00K 10-K · filed 2020-03-20 |
| 2018-09-30 | $145.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $132.00K derived: sum of 2 quarters · filed 2019-11-08 | $118.00K 10-Q · filed 2019-11-08 | -$103.00K derived: sum of 4 quarters · filed 2019-11-08 |
| 2018-06-30 | -$13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$27.00K 10-Q · filed 2019-08-08 | -$248.00K derived: sum of 3 quarters · filed 2019-08-08 | -$270.00K derived: sum of 4 quarters · filed 2019-08-08 |
| 2018-03-31 | -$14.00K 10-Q · filed 2019-05-08 | -$235.00K derived: sum of 2 quarters · filed 2019-05-08 | -$257.00K derived: sum of 3 quarters · filed 2019-05-08 | -$288.00K derived: sum of 4 quarters · filed 2019-05-08 |
| 2017-12-31 | -$221.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-20 | -$243.00K derived: sum of 2 quarters · filed 2019-03-20 | -$274.00K derived: sum of 3 quarters · filed 2019-03-20 | -$291.00K 10-K · filed 2019-03-20 |
| 2017-09-30 | -$22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$53.00K derived: sum of 2 quarters · filed 2018-11-06 | -$70.00K 10-Q · filed 2018-11-06 | -$36.00K derived: sum of 4 quarters · filed 2018-11-06 |
| 2017-06-30 | -$31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$48.00K 10-Q · filed 2018-08-09 | -$14.00K derived: sum of 3 quarters · filed 2018-08-09 | $101.00K derived: sum of 4 quarters · filed 2018-08-09 |
| 2017-03-31 | -$17.00K 10-Q · filed 2018-05-04 | $17.00K derived: sum of 2 quarters · filed 2018-05-04 | $132.00K derived: sum of 3 quarters · filed 2018-05-04 | $125.00K derived: sum of 4 quarters · filed 2018-05-04 |
| 2016-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-20 | $149.00K derived: sum of 2 quarters · filed 2018-03-20 | $142.00K derived: sum of 3 quarters · filed 2018-03-20 | $134.00K 10-K · filed 2018-03-20 |
| 2016-09-30 | $115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $108.00K derived: sum of 2 quarters · filed 2017-11-06 | $100.00K 10-Q · filed 2017-11-06 | $373.00K derived: sum of 4 quarters · filed 2017-11-06 |
| 2016-06-30 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$15.00K 10-Q · filed 2017-08-08 | $258.00K derived: sum of 3 quarters · filed 2017-08-08 | $256.00K derived: sum of 4 quarters · filed 2017-08-08 |
| 2016-03-31 | -$8.00K 10-Q · filed 2017-05-05 | $265.00K derived: sum of 2 quarters · filed 2017-05-05 | $263.00K derived: sum of 3 quarters · filed 2017-05-05 | $249.00K derived: sum of 4 quarters · filed 2017-05-05 |
| 2015-12-31 | $273.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | $271.00K derived: sum of 2 quarters · filed 2017-03-20 | $257.00K derived: sum of 3 quarters · filed 2017-03-20 | $233.00K 10-K · filed 2017-03-20 |
| 2015-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$16.00K derived: sum of 2 quarters · filed 2016-11-04 | -$40.00K 10-Q · filed 2016-11-04 | $60.00K derived: sum of 4 quarters · filed 2016-11-04 |
| 2015-06-30 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$38.00K 10-Q · filed 2016-08-05 | $62.00K derived: sum of 3 quarters · filed 2016-08-05 | -$10.00K derived: sum of 4 quarters · filed 2016-08-05 |
| 2015-03-31 | -$24.00K 10-Q · filed 2016-05-05 | $76.00K derived: sum of 2 quarters · filed 2016-05-05 | $4.00K derived: sum of 3 quarters · filed 2016-05-05 | -$25.00K derived: sum of 4 quarters · filed 2016-05-05 |
| 2014-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-21 | $28.00K derived: sum of 2 quarters · filed 2016-03-21 | -$1.00K derived: sum of 3 quarters · filed 2016-03-21 | $6.00K 10-K · filed 2016-03-21 |
| 2014-09-30 | -$72.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$101.00K derived: sum of 2 quarters · filed 2015-11-06 | -$94.00K 10-Q · filed 2015-11-06 | -$15.00K derived: sum of 4 quarters · filed 2015-11-06 |
| 2014-06-30 | -$29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$22.00K 10-Q · filed 2015-08-07 | $57.00K derived: sum of 3 quarters · filed 2015-08-07 | $177.00K derived: sum of 4 quarters · filed 2015-08-07 |
| 2014-03-31 | $7.00K 10-Q · filed 2015-05-06 | $86.00K derived: sum of 2 quarters · filed 2015-05-06 | $206.00K derived: sum of 3 quarters · filed 2015-05-06 | $210.00K derived: sum of 4 quarters · filed 2015-05-06 |
| 2013-12-31 | $79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | $199.00K derived: sum of 2 quarters · filed 2015-03-20 | $203.00K derived: sum of 3 quarters · filed 2015-03-20 | $119.00K 10-K · filed 2015-03-20 |
| 2013-09-30 | $120.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $124.00K derived: sum of 2 quarters · filed 2014-11-07 | $40.00K 10-Q · filed 2014-11-07 | $232.00K derived: sum of 4 quarters · filed 2014-11-07 |
| 2013-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$80.00K 10-Q · filed 2014-08-08 | $112.00K derived: sum of 3 quarters · filed 2014-08-08 | $117.00K derived: sum of 4 quarters · filed 2014-08-08 |
| 2013-03-31 | -$84.00K 10-Q · filed 2014-05-09 | $108.00K derived: sum of 2 quarters · filed 2014-05-09 | $113.00K derived: sum of 3 quarters · filed 2014-05-09 | $101.00K derived: sum of 4 quarters · filed 2014-05-09 |
| 2012-12-31 | $192.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | $197.00K derived: sum of 2 quarters · filed 2014-03-21 | $185.00K derived: sum of 3 quarters · filed 2014-03-21 | $171.00K 10-K · filed 2014-03-21 |
| 2012-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$7.00K derived: sum of 2 quarters · filed 2013-11-08 | -$21.00K 10-Q · filed 2013-11-08 | $48.00K derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$26.00K 10-Q · filed 2013-08-09 | $43.00K derived: sum of 3 quarters · filed 2013-08-09 | $42.00K derived: sum of 4 quarters · filed 2013-08-09 |
| 2012-03-31 | -$14.00K 10-Q · filed 2013-05-10 | $55.00K derived: sum of 2 quarters · filed 2013-05-10 | $54.00K derived: sum of 3 quarters · filed 2013-05-10 | $31.00K derived: sum of 4 quarters · filed 2013-05-10 |
| 2011-12-31 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $68.00K derived: sum of 2 quarters · filed 2013-03-28 | $45.00K derived: sum of 3 quarters · filed 2013-03-28 | $14.00K 10-K · filed 2013-03-28 |
| 2011-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$24.00K derived: sum of 2 quarters · filed 2012-11-06 | -$55.00K 10-Q · filed 2012-11-06 | $14.00K derived: sum of 4 quarters · filed 2012-11-06 |
| 2011-06-30 | -$23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | -$54.00K 10-Q · filed 2012-08-10 | $15.00K derived: sum of 3 quarters · filed 2012-08-10 | $38.00K derived: sum of 4 quarters · filed 2012-08-10 |
| 2011-03-31 | -$31.00K 10-Q · filed 2012-05-04 | $38.00K derived: sum of 2 quarters · filed 2012-05-04 | $61.00K derived: sum of 3 quarters · filed 2012-05-04 | |
| 2010-12-31 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-28 | $92.00K derived: sum of 2 quarters · filed 2012-03-28 | $46.00K 10-K · filed 2012-03-28 | |
| 2010-09-30 | $23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$23.00K 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | -$46.00K 10-Q · filed 2011-08-09 |
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