Deferred Tax Assets, Net of Valuation Allowance of ESPEY MFG & ELECTRONICS CORP from 30 Sep 2017 to 31 Mar 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ESPEY MFG & ELECTRONICS CORP quarterly Deferred Tax Assets, Net of Valuation Allowance in USD history and change rate from 30 Sep 2017 to 31 Mar 2024.
  • ESPEY MFG & ELECTRONICS CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Mar 2024 was $888,032.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)

ESPEY MFG & ELECTRONICS CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $888,032 31 Mar 2024 10-Q 13 May 2024 2024 Q3
Q1 2018 $78,489 31 Mar 2018 10-Q 14 May 2018 2018 Q3
Q4 2017 $89,965 31 Dec 2017 10-Q 13 Feb 2018 2018 Q2
Q3 2017 $99,935 30 Sep 2017 10-Q 14 Nov 2017 2018 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.