CPI AEROSTRUCTURES, INC. Income Taxes Paid
CPI AEROSTRUCTURES, INC. (CVU) reported Income Taxes Paid of $103.93 thousand for the 9-month period ending 2019-09-30, per its 10-Q/A filed 2020-08-25.
Discontinued › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2020-08-25
- CPI AEROSTRUCTURES, INC. income taxes paid for the quarter ending 2019-09-30 was -$37.77K.
- CPI AEROSTRUCTURES, INC. income taxes paid for the quarter ending 2019-06-30 was $51.50K.
- CPI AEROSTRUCTURES, INC. income taxes paid for the quarter ending 2019-03-31 was $90.20K.
- CPI AEROSTRUCTURES, INC. income taxes paid for the quarter ending 2017-12-31 was $104.00, a 99.75% decline year-over-year.
- CPI AEROSTRUCTURES, INC. income taxes paid for fiscal 2018 was $10.95K, a 92.44% decline from fiscal 2017.
- CPI AEROSTRUCTURES, INC. income taxes paid for fiscal 2017 was $144.72K, a 52.08% decline from fiscal 2016.
- CPI AEROSTRUCTURES, INC. income taxes paid for fiscal 2016 was $302.02K, a 14.02% decline from fiscal 2015.
- CPI AEROSTRUCTURES, INC. income taxes paid for fiscal 2015 was $351.27K, a 58.92% decline from fiscal 2014.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-09-30 | -$37.77K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2020-08-25 | $13.72K derived: sum of 2 quarters · filed 2020-08-25 | $103.93K 10-Q/A · filed 2020-08-25 | |||||
| 2019-06-30 | $51.50K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2020-08-25 | $141.70K 10-Q/A · filed 2020-08-25 | ||||||
| 2019-03-31 | $90.20K 10-Q/A · filed 2020-08-25 | |||||||
| 2018-12-31 | $10.95K 10-K · filed 2020-08-25 | |||||||
| 2017-12-31 | $104.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-04-01 | $116.25K derived: sum of 2 quarters · filed 2019-04-01 | $130.83K derived: sum of 3 quarters · filed 2019-04-01 | $144.72K 10-K · filed 2019-04-01 | ||||
| 2017-09-30 | $116.15K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2019-02-27 | $130.73K derived: sum of 2 quarters · filed 2019-02-27 | $144.61K 10-Q/A · filed 2019-02-27 | $186.61K derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2017-06-30 | $14.58K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $28.47K 10-Q · filed 2018-08-09 | $70.47K derived: sum of 3 quarters · filed 2018-08-09 | $128.56K derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | $13.89K 10-Q · filed 2018-05-15 | $55.89K derived: sum of 2 quarters · filed 2018-05-15 | $113.98K derived: sum of 3 quarters · filed 2018-05-15 | $150.88K derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $100.09K derived: sum of 2 quarters · filed 2018-03-22 | $137.00K derived: sum of 3 quarters · filed 2018-03-22 | $302.02K 10-K · filed 2018-03-22 | ||||
| 2016-09-30 | $58.09K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $95.00K derived: sum of 2 quarters · filed 2017-11-09 | $260.03K 10-Q · filed 2017-11-09 | $611.27K derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-06-30 | $36.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $201.93K 10-Q · filed 2017-08-09 | $553.18K derived: sum of 3 quarters · filed 2018-03-22 | $553.18K derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2016-03-31 | $165.03K 10-Q · filed 2017-05-10 | $516.27K derived: sum of 2 quarters · filed 2018-03-22 | $516.27K derived: sum of 3 quarters · filed 2018-03-22 | $516.27K derived: sum of 4 quarters · filed 2018-03-22 | ||||
| 2015-12-31 | $351.25K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $351.25K derived: sum of 2 quarters · filed 2018-03-22 | $351.25K derived: sum of 3 quarters · filed 2018-03-22 | $351.27K 10-K · filed 2018-03-22 | ||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $0.00 derived: sum of 2 quarters · filed 2016-11-09 | $29.00 10-Q · filed 2016-11-09 | $29.00 derived: sum of 4 quarters · filed 2017-03-08 | ||||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $29.00 10-Q · filed 2016-08-08 | $29.00 derived: sum of 3 quarters · filed 2017-03-08 | $5.03K derived: sum of 4 quarters · filed 2017-03-08 | ||||
| 2015-03-31 | $29.00 10-Q · filed 2016-05-10 | $29.00 derived: sum of 2 quarters · filed 2017-03-08 | $5.03K derived: sum of 3 quarters · filed 2017-03-08 | $5.03K derived: sum of 4 quarters · filed 2017-03-08 | ||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | $5.00K derived: sum of 2 quarters · filed 2017-03-08 | $5.00K derived: sum of 3 quarters · filed 2017-03-08 | $855.00K 10-K · filed 2017-03-08 | ||||
| 2014-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $5.00K derived: sum of 2 quarters · filed 2015-11-09 | $855.00K 10-Q · filed 2015-11-09 | $1.60M derived: sum of 4 quarters · filed 2016-03-28 | ||||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $850.00K 10-Q · filed 2015-08-07 | $1.60M derived: sum of 3 quarters · filed 2016-03-28 | $2.60M derived: sum of 4 quarters · filed 2016-03-28 | ||||
| 2014-03-31 | $850.00K 10-Q · filed 2015-05-08 | $1.60M derived: sum of 2 quarters · filed 2016-03-28 | $2.60M derived: sum of 3 quarters · filed 2016-03-28 | $3.35M derived: sum of 4 quarters · filed 2016-03-28 | ||||
| 2013-12-31 | $750.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $1.75M derived: sum of 2 quarters · filed 2016-03-28 | $2.50M derived: sum of 3 quarters · filed 2016-03-28 | $3.00M 10-K · filed 2016-03-28 | ||||
| 2013-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $1.75M derived: sum of 2 quarters · filed 2014-11-10 | $2.25M 10-Q · filed 2014-11-10 | $5.74M derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2013-06-30 | $750.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $1.25M 10-Q · filed 2014-08-08 | $4.74M derived: sum of 3 quarters · filed 2015-03-06 | $7.74M derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2013-03-31 | $500.00K 10-Q · filed 2014-05-09 | $3.99M derived: sum of 2 quarters · filed 2015-03-06 | $6.99M derived: sum of 3 quarters · filed 2015-03-06 | $7.39M derived: sum of 4 quarters · filed 2015-03-06 | ||||
| 2012-12-31 | $3.49M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $6.49M derived: sum of 2 quarters · filed 2015-03-06 | $6.89M derived: sum of 3 quarters · filed 2015-03-06 | $7.89M 10-K · filed 2015-03-06 | ||||
| 2012-09-30 | $2.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $3.39M derived: sum of 2 quarters · filed 2013-11-08 | $4.39M 10-Q · filed 2013-11-08 | $4.39M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | $400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $1.40M 10-Q · filed 2013-08-09 | -$1.40M 10-Q · filed 2012-08-09 | $1.40M derived: sum of 3 quarters · filed 2014-03-11 | $1.76M derived: sum of 4 quarters · filed 2014-03-11 | |||
| 2012-03-31 | $1.00M 10-Q · filed 2013-05-10 | -$1.00M 10-Q · filed 2012-05-09 | $1.00M derived: sum of 2 quarters · filed 2014-03-11 | $1.36M derived: sum of 3 quarters · filed 2014-03-11 | $1.36M derived: sum of 4 quarters · filed 2014-03-11 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $360.00K derived: sum of 2 quarters · filed 2014-03-11 | $360.00K derived: sum of 3 quarters · filed 2014-03-11 | $180.00K 10-K · filed 2014-03-11 | -$180.00K 10-K · filed 2012-03-14 | |||
| 2011-09-30 | $360.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $360.00K derived: sum of 2 quarters · filed 2012-11-09 | $180.00K 10-Q · filed 2012-11-09 | -$180.00K 10-Q · filed 2011-11-09 | $4.73M derived: sum of 4 quarters · filed 2013-03-13 | |||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$180.00K 10-Q · filed 2012-08-09 | $180.00K 10-Q · filed 2011-08-15 | $4.37M derived: sum of 3 quarters · filed 2013-03-13 | -$180.00K derived: sum of 4 quarters · filed 2013-03-13 | |||
| 2011-03-31 | -$180.00K 10-Q · filed 2012-05-09 | $4.37M derived: sum of 2 quarters · filed 2013-03-13 | -$180.00K derived: sum of 3 quarters · filed 2013-03-13 | |||||
| 2010-12-31 | $4.55M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | $0.00 derived: sum of 2 quarters · filed 2013-03-13 | $2.28M 10-K · filed 2013-03-13 | -$2.28M 10-K · filed 2012-03-14 | ||||
| 2010-09-30 | -$4.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$2.28M 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | $2.28M 10-Q · filed 2011-08-15 | |||||||
| 2009-12-31 | -$808.63K 10-K · filed 2012-03-14 |
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