Deferred Tax Assets, Net of Valuation Allowance of Energy Services of America CORP from 30 Sep 2012 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount after 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, Net of Valuation Allowance in USD history and change rate from 30 Sep 2012 to 31 Dec 2025.
  • Energy Services of America CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 31 Dec 2025 was $3,959,895, a 1.9% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

Energy Services of America CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,959,895 -$76,002 -1.9% 31 Dec 2025 10-Q 09 Feb 2026 2026 Q1
Q3 2025 $4,786,839 +$2,330,595 +95% 30 Sep 2025 10-Q 09 Feb 2026 2026 Q1
Q2 2025 $6,427,702 30 Jun 2025 10-Q 11 Aug 2025 2025 Q3
Q1 2025 $5,901,434 31 Mar 2025 10-Q 12 May 2025 2025 Q2
Q4 2024 $4,035,897 31 Dec 2024 10-Q 10 Feb 2025 2025 Q1
Q3 2024 $2,456,244 +$597,097 +32% 30 Sep 2024 10-K 15 Dec 2025 2025 FY
Q3 2023 $1,859,147 30 Sep 2023 10-K 19 Dec 2024 2024 FY
Q3 2014 $2,700,000 -$793,535 -23% 30 Sep 2014 10-K 18 Dec 2014 2014 FY
Q3 2013 $3,493,535 -$2,894,280 -45% 30 Sep 2013 10-K 20 Dec 2013 2013 FY
Q3 2012 $6,387,815 30 Sep 2012 10-K 28 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.