CPI AEROSTRUCTURES, INC. Unrecognized Tax Benefits
CPI AEROSTRUCTURES, INC. (CVU) had Unrecognized Tax Benefits of $130.00 thousand as of 2025-12-31, per its 10-K/A filed 2026-04-07.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-04-07
- 2025-12-31: Unrecognized Tax Benefits $130.00K.
- 2018-12-31: Unrecognized Tax Benefits $3.13M.
- 2017-12-31: Unrecognized Tax Benefits $0.00.
- 2015-12-31: Unrecognized Tax Benefits $98.00K.
| Period end | Unrecognized Tax Benefits |
|---|---|
| 2025-12-31 | $130.00K 10-K/A · filed 2026-04-07 |
| 2018-12-31 | $3.13M 10-K · filed 2019-04-01 |
| 2017-12-31 | $0.00 10-K · filed 2019-04-01 |
| 2015-12-31 | $98.00K 10-K · filed 2016-03-28 |
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