CVD Equipment Corp. CVV Deferred Tax Assets Change In Valuation Allowance
Deferred Tax Assets Change In Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by CVD Equipment Corp. in its filing.
Tagged under the XBRL concept CVV:DeferredTaxAssetsChangeInValuationAllowance.
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 change in valuation allowance.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is CVD Equipment Corp.'s deferred tax assets change in valuation allowance?
- CVD Equipment Corp. (CVV) reported deferred tax assets change in valuation allowance of -$4.31M in Q4 2025.
- What is the long-term trend for CVD Equipment Corp.'s deferred tax assets change in valuation allowance?
- Over 2 years (2023 to 2025), CVD Equipment Corp.'s deferred tax assets change in valuation allowance has grown at a 8.7% compound annual growth rate (CAGR), from -$3.65M to -$4.31M.
- What does deferred tax assets change in valuation allowance mean?
- The periodic adjustment to the valuation allowance established against deferred tax assets to reflect the likelihood of realization. A change in this allowance indicates management's assessment of the company's ability to generate sufficient future taxable income.