CPI AEROSTRUCTURES, INC. Increase (Decrease) in Deferred Income Taxes
CPI AEROSTRUCTURES, INC. (CVU) reported Increase (Decrease) in Deferred Income Taxes of -$421.81 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-13
- CPI AEROSTRUCTURES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$154.05K, a 116.53% decline year-over-year.
- CPI AEROSTRUCTURES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$267.76K, a 169.80% decline year-over-year.
- CPI AEROSTRUCTURES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$23.65K.
- CPI AEROSTRUCTURES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$234.66K.
- CPI AEROSTRUCTURES, INC. increase (decrease) in deferred income taxes for fiscal 2025 was $1.06M.
- CPI AEROSTRUCTURES, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$1.10M, a 108.24% decline from fiscal 2023.
- CPI AEROSTRUCTURES, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $13.36M, a 103.27% increase from fiscal 2022.
- CPI AEROSTRUCTURES, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $6.57M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$154.05K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$421.81K 10-Q · filed 2026-08-13 | -$445.46K derived: sum of 3 quarters · filed 2026-08-13 | -$680.12K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | -$267.76K 10-Q · filed 2026-05-15 | -$291.41K derived: sum of 2 quarters · filed 2026-05-15 | -$526.07K derived: sum of 3 quarters · filed 2026-05-15 | $405.87K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$23.65K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-07 | -$258.31K derived: sum of 2 quarters · filed 2026-04-07 | $673.63K derived: sum of 3 quarters · filed 2026-08-13 | $1.06M 10-K/A · filed 2026-04-07 |
| 2025-09-30 | -$234.66K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $697.28K derived: sum of 2 quarters · filed 2026-08-13 | $1.08M 10-Q · filed 2025-11-14 | $493.04K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $931.94K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $1.32M 10-Q · filed 2026-08-13 | $727.70K derived: sum of 3 quarters · filed 2026-08-13 | $570.20K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $383.59K 10-Q · filed 2026-05-15 | -$204.24K derived: sum of 2 quarters · filed 2026-05-15 | -$361.74K derived: sum of 3 quarters · filed 2026-05-15 | -$685.74K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | -$587.83K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-04-07 | -$745.33K derived: sum of 2 quarters · filed 2026-04-07 | -$1.07M derived: sum of 3 quarters · filed 2026-04-07 | -$1.10M 10-K/A · filed 2026-04-07 |
| 2024-09-30 | -$157.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$481.50K derived: sum of 2 quarters · filed 2025-11-14 | -$512.72K 10-Q · filed 2025-11-14 | $13.35M derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | -$324.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | -$355.22K 10-Q · filed 2025-08-19 | $13.51M derived: sum of 3 quarters · filed 2025-08-19 | $13.30M derived: sum of 4 quarters · filed 2025-08-19 |
| 2024-03-31 | -$31.22K 10-Q · filed 2025-05-15 | $13.83M derived: sum of 2 quarters · filed 2025-05-15 | $13.63M derived: sum of 3 quarters · filed 2025-05-15 | $13.53M derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $13.86M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $13.66M derived: sum of 2 quarters · filed 2025-03-31 | $13.56M derived: sum of 3 quarters · filed 2025-03-31 | $13.36M 10-K · filed 2025-03-31 |
| 2023-09-30 | -$204.86K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$300.23K derived: sum of 2 quarters · filed 2024-11-13 | -$500.22K 10-Q · filed 2024-11-13 | |
| 2023-06-30 | -$95.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | -$295.36K 10-Q · filed 2024-08-13 | ||
| 2023-03-31 | -$199.99K 10-Q · filed 2024-05-15 | |||
| 2022-12-31 | $6.57M 10-K · filed 2024-04-08 |
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