CSP CSPI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by CSP in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.
The official record: CSP’s 10-Q, filed February 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CSP's deferred taxes?
- CSP (CSPI) reported deferred taxes of -$250K in Q4 2025.
- How has CSP's deferred taxes changed year-over-year?
- CSP's deferred taxes decreased by 142.4% year-over-year, from $589K to -$250K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.