CPI AEROSTRUCTURES, INC. Deferred Tax Assets, Tax Credit Carryforwards
CPI AEROSTRUCTURES, INC. (CVU) had Deferred Tax Assets, Tax Credit Carryforwards of $2.63 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-04-07
- 2025-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.63M.
- 2024-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.42M.
- 2023-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.28M.
- 2022-12-31: Deferred Tax Assets, Tax Credit Carryforwards $2.19M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $2.63M 10-K/A · filed 2026-04-07 | |
| 2024-12-31 | $2.42M 10-K/A · filed 2026-04-07 | |
| 2023-12-31 | $2.28M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $2.19M 10-K · filed 2024-04-08 | |
| 2021-12-31 | $2.01M 10-K · filed 2023-04-14 | |
| 2020-12-31 | $1.76M 10-K · filed 2022-08-19 | |
| 2019-12-31 | $1.44M 10-K/A · filed 2021-11-24 | |
| 2018-12-31 | $1.25M 10-K · filed 2020-08-25 | $1.25M 10-K · filed 2019-04-01 |
| 2017-12-31 | $1.99M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $1.55M 10-K · filed 2018-03-22 | |
| 2015-12-31 | $1.30M 10-K · filed 2017-03-08 | |
| 2014-12-31 | $1.13M 10-K · filed 2016-03-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| AIR INDUSTRIES GROUP (AIRI) | United States | $0.013B | -8.33 |
| PARK AEROSPACE CORP (PKE) | United States | $0.645B | 52.19 |
| Applied Aerospace & Defense, Inc. (AADX) | United States | $2.200B | |
| DUCOMMUN INC /DE/ (DCO) | United States | $2.638B | -113.47 |
| Karman Holdings Inc. (KRMN) | United States | $4.633B | 177.83 |
| Loar Holdings Inc. (LOAR) | United States | $6.122B | 110.92 |
| TransDigm Group INC (TDG) | United States | $61.107B | 34.80 |