Skip to content

CVD Equipment Corp. CVV Deferred Tax Assets Capitalized Research And Development

Deferred Tax Assets Capitalized Research And Development at other companies

Wrap Technologies logo
Wrap TechnologiesWRAP
$1.14M-41.1%
SB Financial Group logo
SB Financial GroupSBFG
$102K+13.3%
Sharplink, Inc.
 logo
Sharplink, Inc. SBET
$158K
Corvex
 logo
Corvex MOVE
$5.16M-27.5%
MAG
MagneraMAGN
$10M+11.1%
Nuvation Bio logo
Nuvation BioNUVB
$78.79M-19.0%

Other financials

Income statement

See full
Revenue$1.8M-70.9%
Gross profit$147.0K-91.5%
Operating income-$1.8M-461%
Net income-$1.7M-562%
EPS (diluted)-$0.24-580%

Balance sheet

See full
Cash & equivalents$8.2M-19.8%
Total debt$181.0K-32.5%
Total equity$23.3M-10.4%
Total assets$26.2M-15.7%

Cash flow

See full
Operating cash flow-$852.0K+62.3%
CapEx$13.0K-71.1%
Free cash flow-$865.0K+62.5%

Valuation

See full
Market cap$51.57M+159%
P/S2.7×+1.9×

Profitability

See full
Gross margin24.5%-0.2pp
Operating margin-20.6%-27.2pp
Net margin-18.7%-19.4pp
FCF margin-17.8%

Returns & leverage

See full
Return on equity-14.6%-15.5pp
Debt / equity0.0×
Current ratio5.4×+1.4×

Where this comes from

Reported directly by CVD Equipment Corp. in its filing.

Tagged under the XBRL concept CVV:DeferredTaxAssetsCapitalizedResearchAndDevelopment.

The official record: CVD Equipment Corp.’s 10-K, filed March 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about CVD Equipment Corp.'s deferred tax assets capitalized research and development.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is CVD Equipment Corp.'s deferred tax assets capitalized research and development?
CVD Equipment Corp. (CVV) reported deferred tax assets capitalized research and development of $531K in Q4 2025.
What is the long-term trend for CVD Equipment Corp.'s deferred tax assets capitalized research and development?
Over 3 years (2022 to 2025), CVD Equipment Corp.'s deferred tax assets capitalized research and development has grown at a 14.3% compound annual growth rate (CAGR), from $356K to $531K.
What does deferred tax assets capitalized research and development mean?
The tax benefit associated with research and development costs that have been capitalized for tax purposes rather than expensed immediately. This metric highlights the tax-related value derived from long-term investments in product development and technology.