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CVD Equipment Corp. CVV R&D credit carryforward

R&D credit carryforward at other companies

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$114K-90.1%
VirnetX Holding Corp
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$1.54M+38.5%
Xtant Medical Holdings logo
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$850K+49.9%
CVD Equipment Corp. logo
CVD Equipment Corp.CVV
$1.72M+0.1%
Aptera Motors Corp.
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Aptera Motors Corp. SEV
$3.87M+24.1%
Rigel Pharmaceuticals logo
Rigel PharmaceuticalsRIGL
$63.46M+1.8%

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$51.57M+159%
P/S2.7×+1.9×

Profitability

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

Returns & leverage

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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 us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch.

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

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Questions, answered.

What is CVD Equipment Corp.'s r&d credit carryforward?
CVD Equipment Corp. (CVV) reported r&d credit carryforward of $1.72M in Q4 2025.
What is the long-term trend for CVD Equipment Corp.'s r&d credit carryforward?
Over 3 years (2022 to 2025), CVD Equipment Corp.'s r&d credit carryforward has grown at a 0.0% compound annual growth rate (CAGR), from $1.72M to $1.72M.
What does r&d credit carryforward mean?
The value of tax credits generated from research and development activities that can be carried forward to offset future taxable income. This asset represents potential future tax savings resulting from the company's investment in innovation.