CPI AEROSTRUCTURES, INC. Increase (Decrease) in Income Taxes Receivable
CPI AEROSTRUCTURES, INC. (CVU) reported Increase (Decrease) in Income Taxes Receivable of $2.33 thousand for the 9-month period ending 2022-09-30, per its 10-Q filed 2023-11-14.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2023-11-14
- CPI AEROSTRUCTURES, INC. increase (decrease) in income taxes receivable for the quarter ending 2022-09-30 was $0.00.
- CPI AEROSTRUCTURES, INC. increase (decrease) in income taxes receivable for the quarter ending 2020-12-31 was $4.54K, a 97.80% decline year-over-year.
- CPI AEROSTRUCTURES, INC. increase (decrease) in income taxes receivable for the quarter ending 2020-09-30 was -$1.51K.
- CPI AEROSTRUCTURES, INC. increase (decrease) in income taxes receivable for the quarter ending 2020-06-30 was -$436.43K, a 165.99% decline year-over-year.
- CPI AEROSTRUCTURES, INC. increase (decrease) in income taxes receivable for fiscal 2020 was -$434.90K, a 210.13% decline from fiscal 2019.
- CPI AEROSTRUCTURES, INC. increase (decrease) in income taxes receivable for fiscal 2019 was $394.90K, a 54.61% decline from fiscal 2018.
- CPI AEROSTRUCTURES, INC. increase (decrease) in income taxes receivable for fiscal 2018 was $870.00K.
- CPI AEROSTRUCTURES, INC. increase (decrease) in income taxes receivable for fiscal 2016 was $77.00K.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | $2.33K 10-Q · filed 2023-11-14 | |||||
| 2022-06-30 | $2.33K 10-Q · filed 2023-08-21 | ||||||
| 2021-06-30 | $647.00 10-Q · filed 2022-09-29 | ||||||
| 2020-12-31 | $4.54K derived: 10-K 12 month − 10-K 9 month · filed 2022-08-19 | $3.03K derived: sum of 2 quarters · filed 2022-08-19 | -$433.40K derived: sum of 3 quarters · filed 2022-08-19 | -$434.90K 10-K · filed 2022-08-19 | |||
| 2020-09-30 | -$1.51K derived: 10-K 9 month − 10-K 6 month · filed 2022-08-19 | -$437.94K derived: sum of 2 quarters · filed 2022-08-19 | -$439.44K 10-K · filed 2022-08-19 | -$233.18K derived: sum of 4 quarters · filed 2022-08-19 | |||
| 2020-06-30 | -$436.43K derived: 10-K 6 month − 10-K 3 month · filed 2022-08-19 | -$437.93K 10-K · filed 2022-08-19 | -$231.66K derived: sum of 3 quarters · filed 2022-08-19 | -$269.34K derived: sum of 4 quarters · filed 2022-08-19 | |||
| 2020-03-31 | -$1.51K 10-K · filed 2022-08-19 | $204.76K derived: sum of 2 quarters · filed 2022-08-19 | $167.09K derived: sum of 3 quarters · filed 2022-08-19 | $828.40K derived: sum of 4 quarters · filed 2022-08-19 | |||
| 2019-12-31 | $206.27K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-19 | $168.59K derived: sum of 2 quarters · filed 2022-08-19 | $829.90K derived: sum of 3 quarters · filed 2022-08-19 | $394.90K 10-K · filed 2022-08-19 | -$394.90K 10-K · filed 2020-08-25 | ||
| 2019-09-30 | -$37.68K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-12-31 | $623.63K derived: sum of 2 quarters · filed 2020-12-31 | $188.63K 10-Q · filed 2020-12-31 | -$435.00K 10-Q · filed 2019-11-08 | |||
| 2019-06-30 | $661.31K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-16 | $226.31K 10-Q · filed 2020-11-16 | -$435.00K 10-Q · filed 2019-08-08 | ||||
| 2019-03-31 | -$435.00K 10-Q · filed 2019-05-10 | ||||||
| 2018-12-31 | $870.00K 10-K · filed 2019-04-01 | ||||||
| 2018-06-30 | $130.00 10-Q/A · filed 2020-08-25 | ||||||
| 2016-12-31 | $77.00K 10-K · filed 2018-03-22 | ||||||
| 2015-12-31 | -$8.13M 10-K · filed 2018-03-22 | ||||||
| 2014-12-31 | $8.14M 10-K · filed 2017-03-08 |
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