CPI AEROSTRUCTURES, INC. Deferred Tax Liabilities, Prepaid Expenses
CPI AEROSTRUCTURES, INC. (CVU) had Deferred Tax Liabilities, Prepaid Expenses of $66.69 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2025-03-31
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $66.69K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $143.13K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $207.98K.
- 2021-12-31: Deferred Tax Liabilities, Prepaid Expenses $136.38K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses | Deferred Tax Liabilities, Prepaid Expenses as first filed |
|---|---|---|
| 2024-12-31 | $66.69K 10-K · filed 2025-03-31 | |
| 2023-12-31 | $143.13K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $207.98K 10-K · filed 2024-04-08 | |
| 2021-12-31 | $136.38K 10-K · filed 2023-04-14 | |
| 2020-12-31 | $115.44K 10-K · filed 2022-08-19 | |
| 2019-12-31 | $114.74K 10-K/A · filed 2021-11-24 | |
| 2018-12-31 | $158.78K 10-K · filed 2020-08-25 | $159.00K 10-K · filed 2019-04-01 |
| 2017-12-31 | $141.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $130.00K 10-K · filed 2018-03-22 | |
| 2015-12-31 | $156.00K 10-K · filed 2017-03-08 | |
| 2014-12-31 | $128.00K 10-K · filed 2016-03-28 | |
| 2013-12-31 | $89.00K 10-K · filed 2015-03-06 | |
| 2012-12-31 | $102.00K 10-K · filed 2014-03-11 | |
| 2011-12-31 | $125.00K 10-K · filed 2013-03-13 |
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