CPI AEROSTRUCTURES, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CPI AEROSTRUCTURES, INC. (CVU) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$292.18 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-04-07.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-04-07
- CPI AEROSTRUCTURES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-12-31 was -$14.05M.
- CPI AEROSTRUCTURES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-09-30 was -$1.50K.
- CPI AEROSTRUCTURES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2023-06-30 was -$121.00K.
- CPI AEROSTRUCTURES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$292.18K, a 172.28% decline from fiscal 2024.
- CPI AEROSTRUCTURES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $404.22K.
- CPI AEROSTRUCTURES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$14.17M.
- CPI AEROSTRUCTURES, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$6.50M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$292.18K 10-K/A · filed 2026-04-07 | |||
| 2024-12-31 | $404.22K 10-K · filed 2025-03-31 | |||
| 2023-12-31 | -$14.05M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$14.05M derived: sum of 2 quarters · filed 2025-03-31 | -$14.17M derived: sum of 3 quarters · filed 2025-03-31 | -$14.17M 10-K · filed 2025-03-31 |
| 2023-09-30 | -$1.50K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$122.50K derived: sum of 2 quarters · filed 2024-11-13 | -$122.50K 10-Q · filed 2024-11-13 | |
| 2023-06-30 | -$121.00K 10-Q · filed 2024-08-13 | -$121.00K 10-Q · filed 2023-08-21 | ||
| 2022-12-31 | -$6.50M 10-K · filed 2023-04-14 |
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