CPI AEROSTRUCTURES, INC. Deferred Tax Liabilities, Property, Plant and Equipment
CPI AEROSTRUCTURES, INC. (CVU) had Deferred Tax Liabilities, Property, Plant and Equipment of $134.21 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-03-31
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $134.21K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $140.45K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $178.11K; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $156.79K.
- 2021-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $269.65K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2024-12-31 | $134.21K 10-K · filed 2025-03-31 | |
| 2023-12-31 | $140.45K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $178.11K 10-K · filed 2024-04-08 | $156.79K 10-K · filed 2023-04-14 |
| 2021-12-31 | $269.65K 10-K · filed 2023-04-14 | |
| 2020-12-31 | $441.59K 10-K · filed 2022-08-19 | $452.38K 10-K · filed 2021-04-15 |
| 2019-12-31 | $588.25K 10-K/A · filed 2021-11-24 | $593.68K 10-K · filed 2020-08-25 |
| 2018-12-31 | $404.35K 10-K · filed 2020-08-25 | $404.00K 10-K · filed 2019-04-01 |
| 2017-12-31 | $276.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $475.00K 10-K · filed 2018-03-22 | |
| 2015-12-31 | $575.00K 10-K · filed 2017-03-08 | |
| 2014-12-31 | $622.00K 10-K · filed 2016-03-28 | |
| 2013-12-31 | $788.00K 10-K · filed 2015-03-06 | |
| 2012-12-31 | $867.00K 10-K · filed 2014-03-11 | |
| 2011-12-31 | $660.00K 10-K · filed 2013-03-13 |
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 |