Deferred Tax Assets, Valuation Allowance of ESCO TECHNOLOGIES INC from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
ESCO TECHNOLOGIES INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • ESCO TECHNOLOGIES INC Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $1,347,000, a 11% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

ESCO TECHNOLOGIES INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,347,000 -$166,000 -11% 30 Sep 2025 10-K 01 Dec 2025 2025 FY
Q3 2024 $1,513,000 -$259,000 -15% 30 Sep 2024 10-K 01 Dec 2025 2025 FY
Q3 2023 $1,772,000 +$564,000 +47% 30 Sep 2023 10-K 29 Nov 2024 2024 FY
Q3 2022 $1,208,000 -$803,000 -40% 30 Sep 2022 10-K 29 Nov 2023 2023 FY
Q3 2021 $2,011,000 +$79,000 +4.1% 30 Sep 2021 10-K 29 Nov 2022 2022 FY
Q3 2020 $1,932,000 -$2,572,000 -57% 30 Sep 2020 10-K 29 Nov 2021 2021 FY
Q3 2019 $4,504,000 -$2,640,000 -37% 30 Sep 2019 10-K 30 Nov 2020 2020 FY
Q3 2018 $7,144,000 +$2,704,000 +61% 30 Sep 2018 10-K 29 Nov 2019 2019 FY
Q3 2017 $4,440,000 -$1,271,000 -22% 30 Sep 2017 10-K 29 Nov 2018 2018 FY
Q3 2016 $5,711,000 +$1,582,000 +38% 30 Sep 2016 10-K 29 Nov 2017 2017 FY
Q3 2015 $4,129,000 -$168,000 -3.9% 30 Sep 2015 10-K 29 Nov 2016 2016 FY
Q3 2014 $4,297,000 +$517,000 +14% 30 Sep 2014 10-K 30 Nov 2015 2015 FY
Q3 2013 $3,780,000 +$2,838,000 +301% 30 Sep 2013 10-K 26 Nov 2014 2014 FY
Q3 2012 $942,000 +$69,000 +7.9% 30 Sep 2012 10-K 27 Nov 2013 2013 FY
Q3 2011 $873,000 -$740,000 -46% 30 Sep 2011 10-K 29 Nov 2012 2012 FY
Q3 2010 $1,613,000 30 Sep 2010 10-K 29 Nov 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.