CPI Aerostructures CVU Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by CPI Aerostructures in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: CPI Aerostructures’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CPI Aerostructures's deferred tax assets?
- CPI Aerostructures (CVU) reported deferred tax assets of $19.63M in Q1 2026.
- How has CPI Aerostructures's deferred tax assets changed year-over-year?
- CPI Aerostructures's deferred tax assets increased by 2.1% year-over-year, from $19.22M to $19.63M.
- What is the long-term trend for CPI Aerostructures's deferred tax assets?
- Over 3 years (2022 to 2025), CPI Aerostructures's deferred tax assets has grown at a 90.2% compound annual growth rate (CAGR), from $11.51M to $79.19M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.