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 44.6% compound annual growth rate (CAGR), from $6.57M to $19.89M.
- 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.