Deferred Tax Assets, Gross of Energy Services of America CORP from 30 Sep 2018 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Energy Services of America CORP quarterly Deferred Tax Assets, Gross in USD history and change rate from 30 Sep 2018 to 30 Jun 2024.
  • Energy Services of America CORP Deferred Tax Assets, Gross for the quarter ending 30 Jun 2024 was $1,018,074, a 70% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

Energy Services of America CORP Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $1,018,074 -$2,332,620 -70% 30 Jun 2024 10-Q 12 Aug 2024 2024 Q3
Q1 2024 $1,191,269 -$2,598,853 -69% 31 Mar 2024 10-Q 08 May 2024 2024 Q2
Q4 2023 $893,398 -$2,759,701 -76% 31 Dec 2023 10-Q 12 Feb 2024 2024 Q1
Q3 2023 $1,859,147 -$1,379,470 -43% 30 Sep 2023 10-Q 12 Aug 2024 2024 Q3
Q2 2023 $3,350,694 +$1,245,758 +59% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q3
Q1 2023 $3,790,122 +$1,610,315 +74% 31 Mar 2023 10-Q 31 May 2023 2023 Q2
Q4 2022 $3,653,099 +$2,123,318 +139% 31 Dec 2022 10-Q/A 31 May 2023 2022 Q1
Q3 2022 $3,238,617 +$351,070 +12% 30 Sep 2022 10-K 16 Jan 2024 2023 FY
Q2 2022 $2,104,936 +$416,735 +25% 30 Jun 2022 10-Q 15 Aug 2022 2022 Q3
Q1 2022 $2,179,807 +$1,076,516 +98% 31 Mar 2022 10-Q 12 May 2022 2022 Q2
Q4 2021 $1,529,781 +$1,011,603 +195% 31 Dec 2021 10-Q 11 Feb 2022 2021 Q3
Q3 2021 $2,887,547 +$2,396,731 +488% 30 Sep 2021 10-K/A 31 May 2023 2022 FY
Q2 2021 $1,688,201 +$692,560 +70% 30 Jun 2021 10-Q 16 Aug 2021 2021 Q3
Q1 2021 $1,103,291 -$48,332 -4.2% 31 Mar 2021 10-Q 12 May 2021 2021 Q2
Q4 2020 $518,178 -$47,176 -8.3% 31 Dec 2020 10-Q 16 Feb 2021 2021 Q1
Q3 2020 $490,816 -$103,195 -17% 30 Sep 2020 10-K 29 Dec 2021 2021 FY
Q2 2020 $995,641 30 Jun 2020 10-Q 14 Aug 2020 2020 Q3
Q1 2020 $1,151,623 31 Mar 2020 10-Q 15 May 2020 2020 Q2
Q4 2019 $565,354 31 Dec 2019 10-Q 13 Feb 2020 2020 Q1
Q3 2019 $594,011 -$105,894 -15% 30 Sep 2019 10-K 05 Jan 2021 2020 FY
Q3 2018 $699,905 30 Sep 2018 10-K 20 Dec 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.