CVD Equipment Corp. CVV Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences at other companies
Other financials
Where this comes from
Reported directly by CVD Equipment Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences.
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 deferred tax assets tax deferred expense compensation and benefits compensated absences?
- CVD Equipment Corp. (CVV) reported deferred tax assets tax deferred expense compensation and benefits compensated absences of $102K in Q4 2025.
- What is the long-term trend for CVD Equipment Corp.'s deferred tax assets tax deferred expense compensation and benefits compensated absences?
- Over 3 years (2022 to 2025), CVD Equipment Corp.'s deferred tax assets tax deferred expense compensation and benefits compensated absences has grown at a -16.3% compound annual growth rate (CAGR), from $174K to $102K.
- What does deferred tax assets tax deferred expense compensation and benefits compensated absences mean?
- Deferred tax assets arising from temporary differences between the accounting recognition and tax deduction of employee compensation and benefit expenses. It reflects future tax benefits expected when these accrued expenses are ultimately paid and deductible.