CPS Technologies Corp. CPSH Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by CPS Technologies Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: CPS Technologies Corp.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CPS Technologies Corp.'s deferred tax assets?
- CPS Technologies Corp. (CPSH) reported deferred tax assets of $2.35M in Q1 2026.
- How has CPS Technologies Corp.'s deferred tax assets changed year-over-year?
- CPS Technologies Corp.'s deferred tax assets decreased by 3.9% year-over-year, from $2.44M to $2.35M.
- What is the long-term trend for CPS Technologies Corp.'s deferred tax assets?
- Over 5 years (2020 to 2025), CPS Technologies Corp.'s deferred tax assets has grown at a 80.9% compound annual growth rate (CAGR), from $117K to $2.27M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.