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CVD Equipment Corp. CVV Reserve for uncertain tax position

Reserve for uncertain tax position at other companies

VAN
Vivani MedicalVANI
$493K-5.7%
Photronics logo
PhotronicsPLAB
$9.13M-7.7%
CVD Equipment Corp. logo
CVD Equipment Corp.CVV
$6K-45.5%
Eightco Holdings Inc. logo
Eightco Holdings Inc.ORBS
$764.14K+550%
The Marygold Companies logo
The Marygold CompaniesMGLD
$488K+32.2%
BRI
Bridgford FoodsBRID
$742K+9.6%

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+170%
P/S2.7×+2.0×

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: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.