CVD Equipment Corp. CVV Reserve for uncertain tax position
Reserve for uncertain tax position 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves.
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 reserve for uncertain tax position?
- CVD Equipment Corp. (CVV) reported reserve for uncertain tax position of $6K in Q4 2025.
- What does reserve for uncertain tax position mean?
- The portion of tax reserves established for uncertain tax positions that may result in future tax benefits or adjustments. This metric provides insight into the company's tax risk management and the potential impact of tax audits on financial position.