Deferred Tax Assets, Gross of ELECTRONIC SYSTEMS TECHNOLOGY INC from 31 Dec 2010 to 31 Dec 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
ELECTRONIC SYSTEMS TECHNOLOGY INC quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2010 to 31 Dec 2023.
  • ELECTRONIC SYSTEMS TECHNOLOGY INC Deferred Tax Assets, Gross for the quarter ending 31 Dec 2023 was $398,500, a 9.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

ELECTRONIC SYSTEMS TECHNOLOGY INC Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $398,500 +$36,000 +9.9% 31 Dec 2023 10-K 08 Mar 2024 2023 FY
Q4 2022 $362,500 -$18,000 -4.7% 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $380,500 +$38,400 +11% 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q4 2020 $342,100 +$43,600 +15% 31 Dec 2020 10-K 04 Mar 2022 2021 FY
Q4 2019 $298,500 +$37,300 +14% 31 Dec 2019 10-K 09 Mar 2021 2020 FY
Q4 2018 $261,200 31 Dec 2018 10-K 25 Feb 2020 2019 FY
Q4 2011 $54,000 +$4,600 +9.3% 31 Dec 2011 10-K 23 Mar 2012 2011 FY
Q3 2011 $36,300 30 Sep 2011 10-Q 14 Nov 2011 2011 Q3
Q2 2011 $35,700 30 Jun 2011 10-Q/A 26 Aug 2011 2011 Q2
Q4 2010 $49,400 31 Dec 2010 10-K 23 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.