CPI AEROSTRUCTURES, INC. Deferred Tax Liabilities, Tax Deferred Income
CPI AEROSTRUCTURES, INC. (CVU) had Deferred Tax Liabilities, Tax Deferred Income of $1.22 million as of 2023-12-31, 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:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2025-03-31
- 2023-12-31: Deferred Tax Liabilities, Tax Deferred Income $1.22M.
- 2022-12-31: Deferred Tax Liabilities, Tax Deferred Income $1.34M; Deferred Tax Liabilities, Tax Deferred Income as first filed $3.97M.
- 2021-12-31: Deferred Tax Liabilities, Tax Deferred Income $2.14M.
- 2020-12-31: Deferred Tax Liabilities, Tax Deferred Income $2.09M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2023-12-31 | $1.22M 10-K · filed 2025-03-31 | |
| 2022-12-31 | $1.34M 10-K · filed 2024-04-08 | $3.97M 10-K · filed 2023-04-14 |
| 2021-12-31 | $2.14M 10-K · filed 2023-04-14 | |
| 2020-12-31 | $2.09M 10-K · filed 2022-08-19 | |
| 2019-12-31 | $2.13M 10-K/A · filed 2021-11-24 | |
| 2018-12-31 | $2.20M 10-K · filed 2020-08-25 | $3.14M 10-K · filed 2019-04-01 |
| 2017-12-31 | $1.04M 10-K · filed 2019-04-01 | |
| 2016-12-31 | $2.81M 10-K · filed 2018-03-22 | |
| 2015-12-31 | $606.00K 10-K · filed 2017-03-08 |
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