CPI AEROSTRUCTURES, INC. Deferred Tax Liabilities, Gross
CPI AEROSTRUCTURES, INC. (CVU) had Deferred Tax Liabilities, Gross of $2.40 million as of 2025-12-31, per its 10-K/A filed 2026-04-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-04-07
- 2025-12-31: Deferred Tax Liabilities, Gross $2.40M.
- 2024-12-31: Deferred Tax Liabilities, Gross $811.17K.
- 2023-12-31: Deferred Tax Liabilities, Gross $2.57M.
- 2022-12-31: Deferred Tax Liabilities, Gross $3.12M; Deferred Tax Liabilities, Gross as first filed $5.72M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $2.40M 10-K/A · filed 2026-04-07 | |
| 2024-12-31 | $811.17K 10-K/A · filed 2026-04-07 | |
| 2023-12-31 | $2.57M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $3.12M 10-K · filed 2024-04-08 | $5.72M 10-K · filed 2023-04-14 |
| 2021-12-31 | $4.25M 10-K · filed 2023-04-14 | |
| 2020-12-31 | $3.53M 10-K · filed 2022-08-19 | $3.53M 10-K · filed 2021-04-15 |
| 2019-12-31 | $3.68M 10-K/A · filed 2021-11-24 | $3.69M 10-K · filed 2020-08-25 |
| 2018-12-31 | $2.76M 10-K · filed 2020-08-25 | $3.70M 10-K · filed 2019-04-01 |
| 2017-12-31 | $1.52M 10-K · filed 2019-04-01 |
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