Deferred Tax Assets, Gross of ESPEY MFG & ELECTRONICS CORP from 30 Jun 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ESPEY MFG & ELECTRONICS CORP quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Jun 2011 to 31 Dec 2025.
  • ESPEY MFG & ELECTRONICS CORP Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $2,029,608, a 52% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

ESPEY MFG & ELECTRONICS CORP Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $2,029,608 -$2,199,114 -52% 31 Dec 2025 10-Q 10 Feb 2026 2026 Q2
Q3 2025 $1,014,804 -$3,213,918 -76% 30 Sep 2025 10-Q 12 Nov 2025 2026 Q1
Q2 2025 $1,272,246 +$298,155 +31% 30 Jun 2025 10-K 16 Sep 2025 2025 FY
Q1 2025 $4,228,722 $0 0% 31 Mar 2025 10-Q 12 May 2025 2025 Q3
Q4 2024 $4,228,722 31 Dec 2024 10-Q 12 Feb 2025 2025 Q2
Q3 2024 $4,228,722 30 Sep 2024 10-Q 13 Nov 2024 2025 Q1
Q2 2024 $974,091 +$640,073 +192% 30 Jun 2024 10-K 16 Sep 2025 2025 FY
Q1 2024 $4,228,722 31 Mar 2024 10-Q 13 May 2024 2024 Q3
Q2 2023 $334,018 +$81,288 +32% 30 Jun 2023 10-K 27 Sep 2024 2024 FY
Q2 2022 $252,730 -$41,655 -14% 30 Jun 2022 10-K 21 Sep 2023 2023 FY
Q2 2021 $294,385 -$9,564 -3.1% 30 Jun 2021 10-K 22 Sep 2022 2022 FY
Q2 2020 $303,949 -$108 -0.04% 30 Jun 2020 10-K 24 Sep 2021 2021 FY
Q2 2019 $304,057 -$39,468 -11% 30 Jun 2019 10-K 21 Sep 2020 2020 FY
Q2 2018 $343,525 -$47,730 -12% 30 Jun 2018 10-K 16 Sep 2019 2019 FY
Q2 2017 $391,255 +$48,625 +14% 30 Jun 2017 10-K 12 Sep 2018 2018 FY
Q2 2016 $342,630 -$94,406 -22% 30 Jun 2016 10-K 14 Sep 2017 2017 FY
Q2 2015 $437,036 -$4,767 -1.1% 30 Jun 2015 10-K 12 Sep 2016 2016 FY
Q2 2014 $441,803 -$98,827 -18% 30 Jun 2014 10-K 24 Sep 2015 2015 FY
Q2 2013 $540,630 -$4,476 -0.82% 30 Jun 2013 10-K 17 Sep 2014 2014 FY
Q2 2012 $545,106 +$67,571 +14% 30 Jun 2012 10-K 12 Sep 2013 2013 FY
Q2 2011 $477,535 30 Jun 2011 10-K 13 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.