CVD EQUIPMENT CORP Deferred Tax Assets, Net of Valuation Allowance
Financial Statements › Balance Sheet › Assets › Components of Deferred Tax Assets › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-03-30
- 2025-12-31: Deferred Tax Assets, Net of Valuation Allowance $357.00K.
- 2024-12-31: Deferred Tax Assets, Net of Valuation Allowance $466.00K.
- 2023-12-31: Deferred Tax Assets, Net of Valuation Allowance $432.00K.
- 2022-12-31: Deferred Tax Assets, Net of Valuation Allowance $78.00K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2025-12-31 | $357.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $466.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $432.00K 10-K · filed 2025-03-19 | |
| 2022-12-31 | $78.00K 10-K · filed 2024-03-28 | |
| 2021-12-31 | $617.00K 10-K · filed 2023-03-27 | $0.00 10-K · filed 2022-03-31 |
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 | |
| 2018-12-31 | $1.43M 10-K · filed 2020-03-30 | |
| 2016-12-31 | $2.44M 10-K · filed 2017-03-30 | |
| 2015-12-31 | $2.00M 10-K · filed 2017-03-30 | |
| 2014-12-31 | $3.64M 10-K · filed 2016-03-30 | $3.64M 10-K · filed 2015-03-31 |
| 2013-12-31 | $2.15M 10-K · filed 2015-03-31 | |
| 2012-12-31 | $757.90K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $579.59K 10-K · filed 2013-04-01 |