CPI AEROSTRUCTURES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
CPI AEROSTRUCTURES, INC. (CVU) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $55.08 thousand as of 2024-12-31, per its 10-K filed 2025-03-31.
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 › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2025-03-31
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $55.08K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $94.81K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $92.68K; Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed $160.99K.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $191.08K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other as first filed |
|---|---|---|
| 2024-12-31 | $55.08K 10-K · filed 2025-03-31 | |
| 2023-12-31 | $94.81K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $92.68K 10-K · filed 2024-04-08 | $160.99K 10-K · filed 2023-04-14 |
| 2021-12-31 | $191.08K 10-K · filed 2023-04-14 | |
| 2020-12-31 | $189.07K 10-K · filed 2022-08-19 | |
| 2019-12-31 | $87.98K 10-K/A · filed 2021-11-24 | |
| 2018-12-31 | $88.41K 10-K · filed 2020-08-25 | $88.00K 10-K · filed 2019-04-01 |
| 2017-12-31 | $90.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $47.00K 10-K · filed 2018-03-22 |
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