CPI AEROSTRUCTURES, INC. Deferred Income Tax Expense (Benefit)
CPI AEROSTRUCTURES, INC. (CVU) reported Deferred Income Tax Expense (Benefit) of -$784.63 thousand for the 9-month period ending 2019-09-30, per its 10-Q filed 2019-11-08.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2019-11-08
- CPI AEROSTRUCTURES, INC. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was $814.50K, a 546.43% increase year-over-year.
- CPI AEROSTRUCTURES, INC. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $126.00K, a 80.51% decline year-over-year.
- CPI AEROSTRUCTURES, INC. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $350.50K, a 19.50% decline year-over-year.
- CPI AEROSTRUCTURES, INC. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $405.00K, a 43.76% decline year-over-year.
- CPI AEROSTRUCTURES, INC. deferred income tax expense (benefit) for fiscal 2017 was $2.38M.
- CPI AEROSTRUCTURES, INC. deferred income tax expense (benefit) for fiscal 2016 was -$2.08M, a 178.12% decline from fiscal 2015.
- CPI AEROSTRUCTURES, INC. deferred income tax expense (benefit) for fiscal 2015 was $2.66M.
- CPI AEROSTRUCTURES, INC. deferred income tax expense (benefit) for fiscal 2014 was -$3.79M.
| 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) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2019-09-30 | $814.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$784.63K 10-Q · filed 2019-11-08 | |||
| 2019-06-30 | -$1.60M 10-Q · filed 2019-08-08 | ||||
| 2018-09-30 | $126.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $476.50K derived: sum of 2 quarters · filed 2019-11-08 | $881.50K 10-Q · filed 2019-11-08 | $1.07M 10-Q · filed 2018-11-13 | $1.46M derived: sum of 4 quarters · filed 2019-11-08 |
| 2018-06-30 | $350.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $755.50K 10-Q · filed 2019-08-08 | $1.34M derived: sum of 3 quarters · filed 2019-08-08 | $1.98M derived: sum of 4 quarters · filed 2019-08-08 | |
| 2018-03-31 | $405.00K 10-Q · filed 2018-05-15 | $987.85K derived: sum of 2 quarters · filed 2018-05-15 | $1.63M derived: sum of 3 quarters · filed 2019-02-27 | $2.07M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-12-31 | $582.85K derived: 10-K 12 month − 10-Q/A 9 month · filed 2018-03-22 | $1.23M derived: sum of 2 quarters · filed 2019-02-27 | $1.66M derived: sum of 3 quarters · filed 2019-02-27 | $2.38M 10-K · filed 2018-03-22 | |
| 2017-09-30 | $646.60K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2019-02-27 | $1.08M derived: sum of 2 quarters · filed 2019-02-27 | $1.80M 10-Q/A · filed 2019-02-27 | $3.19M derived: sum of 4 quarters · filed 2019-02-27 | |
| 2017-06-30 | $435.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $1.16M 10-Q · filed 2018-08-09 | $2.54M derived: sum of 3 quarters · filed 2018-08-09 | $3.44M derived: sum of 4 quarters · filed 2018-08-09 | |
| 2017-03-31 | $720.13K 10-Q · filed 2018-05-15 | $2.10M derived: sum of 2 quarters · filed 2018-05-15 | $3.01M derived: sum of 3 quarters · filed 2018-05-15 | $4.06M derived: sum of 4 quarters · filed 2018-05-15 | |
| 2016-12-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $2.29M derived: sum of 2 quarters · filed 2018-03-22 | $3.34M derived: sum of 3 quarters · filed 2018-03-22 | -$2.08M 10-K · filed 2018-03-22 | |
| 2016-09-30 | $903.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.95M derived: sum of 2 quarters · filed 2017-11-09 | -$3.46M 10-Q · filed 2017-11-09 | -$2.43M derived: sum of 4 quarters · filed 2018-03-22 | |
| 2016-06-30 | $1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$4.36M 10-Q · filed 2017-08-09 | -$3.33M derived: sum of 3 quarters · filed 2018-03-22 | -$2.27M derived: sum of 4 quarters · filed 2018-03-22 | |
| 2016-03-31 | -$5.42M 10-Q · filed 2017-05-10 | -$4.38M derived: sum of 2 quarters · filed 2018-03-22 | -$3.32M derived: sum of 3 quarters · filed 2018-03-22 | -$2.81M derived: sum of 4 quarters · filed 2018-03-22 | |
| 2015-12-31 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $2.09M derived: sum of 2 quarters · filed 2018-03-22 | $2.61M derived: sum of 3 quarters · filed 2018-03-22 | $2.66M 10-K · filed 2018-03-22 | |
| 2015-09-30 | $1.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $1.57M derived: sum of 2 quarters · filed 2016-11-09 | $1.62M 10-Q · filed 2016-11-09 | $10.90M derived: sum of 4 quarters · filed 2017-03-08 | |
| 2015-06-30 | $516.89K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $566.96K 10-Q · filed 2016-08-08 | $9.84M derived: sum of 3 quarters · filed 2017-03-08 | $11.41M derived: sum of 4 quarters · filed 2017-03-08 | |
| 2015-03-31 | $50.07K 10-Q · filed 2016-05-10 | $9.32M derived: sum of 2 quarters · filed 2017-03-08 | $10.89M derived: sum of 3 quarters · filed 2017-03-08 | -$3.85M derived: sum of 4 quarters · filed 2017-03-08 | |
| 2014-12-31 | $9.27M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | $10.84M derived: sum of 2 quarters · filed 2017-03-08 | -$3.90M derived: sum of 3 quarters · filed 2017-03-08 | -$3.79M 10-K · filed 2017-03-08 | |
| 2014-09-30 | $1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$13.17M derived: sum of 2 quarters · filed 2015-11-09 | -$13.06M 10-Q · filed 2015-11-09 | -$13.15M derived: sum of 4 quarters · filed 2016-03-28 | |
| 2014-06-30 | -$14.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$14.63M 10-Q · filed 2015-08-07 | -$14.72M derived: sum of 3 quarters · filed 2016-03-28 | -$14.73M derived: sum of 4 quarters · filed 2016-03-28 | |
| 2014-03-31 | $108.00K 10-Q · filed 2015-05-08 | $18.00K derived: sum of 2 quarters · filed 2016-03-28 | $11.00K derived: sum of 3 quarters · filed 2016-03-28 | $17.00K derived: sum of 4 quarters · filed 2016-03-28 | |
| 2013-12-31 | -$90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | -$97.00K derived: sum of 2 quarters · filed 2016-03-28 | -$91.00K derived: sum of 3 quarters · filed 2016-03-28 | -$107.00K 10-K · filed 2016-03-28 | |
| 2013-09-30 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$1.00K derived: sum of 2 quarters · filed 2014-11-10 | -$17.00K 10-Q · filed 2014-11-10 | $48.00K derived: sum of 4 quarters · filed 2015-03-06 | |
| 2013-06-30 | $6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$10.00K 10-Q · filed 2014-08-08 | $55.00K derived: sum of 3 quarters · filed 2015-03-06 | $58.00K derived: sum of 4 quarters · filed 2015-03-06 | |
| 2013-03-31 | -$16.00K 10-Q · filed 2014-05-09 | $49.00K derived: sum of 2 quarters · filed 2015-03-06 | $52.00K derived: sum of 3 quarters · filed 2015-03-06 | $32.00K derived: sum of 4 quarters · filed 2015-03-06 | |
| 2012-12-31 | $65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $68.00K derived: sum of 2 quarters · filed 2015-03-06 | $48.00K derived: sum of 3 quarters · filed 2015-03-06 | $11.00K 10-K · filed 2015-03-06 | |
| 2012-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$17.00K derived: sum of 2 quarters · filed 2013-11-08 | -$54.00K 10-Q · filed 2013-11-08 | $37.00K derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-06-30 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$57.00K 10-Q · filed 2013-08-09 | $34.00K derived: sum of 3 quarters · filed 2014-03-11 | $113.00K derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-03-31 | -$37.00K 10-Q · filed 2013-05-10 | $54.00K derived: sum of 2 quarters · filed 2014-03-11 | $133.00K derived: sum of 3 quarters · filed 2014-03-11 | -$138.00K derived: sum of 4 quarters · filed 2014-03-11 | |
| 2011-12-31 | $91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $170.00K derived: sum of 2 quarters · filed 2014-03-11 | -$101.00K derived: sum of 3 quarters · filed 2014-03-11 | -$103.00K 10-K · filed 2014-03-11 | |
| 2011-09-30 | $79.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$192.00K derived: sum of 2 quarters · filed 2012-11-09 | -$194.00K 10-Q · filed 2012-11-09 | -$288.00K derived: sum of 4 quarters · filed 2013-03-13 | |
| 2011-06-30 | -$271.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$273.00K 10-Q · filed 2012-08-09 | -$367.00K derived: sum of 3 quarters · filed 2013-03-13 | -$367.00K derived: sum of 4 quarters · filed 2013-03-13 | |
| 2011-03-31 | -$2.00K 10-Q · filed 2012-05-09 | -$96.00K derived: sum of 2 quarters · filed 2013-03-13 | -$96.00K derived: sum of 3 quarters · filed 2013-03-13 | ||
| 2010-12-31 | -$94.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | -$94.00K derived: sum of 2 quarters · filed 2013-03-13 | -$265.00K 10-K · filed 2013-03-13 | ||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$171.00K 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | -$171.00K 10-Q · filed 2011-08-15 | ||||
| 2009-12-31 | -$367.80K 10-K · filed 2012-03-14 |
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