CPI AEROSTRUCTURES, INC. Deferred State and Local Income Tax Expense (Benefit)
CPI AEROSTRUCTURES, INC. (CVU) reported Deferred State and Local Income Tax Expense (Benefit) of -$264.97 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-04-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-04-07
- CPI AEROSTRUCTURES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$264.97K, a 155.66% decline from fiscal 2024.
- CPI AEROSTRUCTURES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $476.04K.
- CPI AEROSTRUCTURES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$755.24K.
- CPI AEROSTRUCTURES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$146.01K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$264.97K 10-K/A · filed 2026-04-07 |
| 2024-12-31 | $476.04K 10-K/A · filed 2026-04-07 |
| 2023-12-31 | -$755.24K 10-K · filed 2025-03-31 |
| 2022-12-31 | -$146.01K 10-K · filed 2024-04-08 |
| 2017-12-31 | $140.00K 10-K · filed 2018-03-22 |
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