Note 11 - Income Taxes	3 Months Ended
Mar. 29, 2025
Notes to Financial Statements
Income Tax Disclosure [Text Block]	(11) Income Taxes A valuation allowance against deferred tax assets is required to be established or maintained when it is "more likely than not" that all or a portion of deferred tax assets will not be realized. The Company believes that it is “more likely than not” that the Company will be able to fully utilize the deferred tax asset. For the first quarter of 2025 the deferred tax asset was decreased $84 for the estimated tax on Q1 net income.

Note 11 - Income Taxes

3 Months Ended

Mar. 29, 2025

(11) Income Taxes

A valuation allowance against deferred tax assets is required to be established or maintained when it is "more likely than not" that all or a portion of deferred tax assets will not be realized.

The Company believes that it is “more likely than not” that the Company will be able to fully utilize the deferred tax asset. For the first quarter of 2025 the deferred tax asset was decreased $84 for the estimated tax on Q1 net income.

- Definition

The entire disclosure for income tax.

+ References

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+ Details

CPS TECHNOLOGIES CORP/DE/ 10-Q