Deferred Tax Assets, Operating Loss Carryforwards of Energy Services of America CORP from 30 Sep 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
Energy Services of America CORP quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Sep 2011 to 31 Dec 2025.
  • Energy Services of America CORP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 31 Dec 2025 was $730,209, a 12% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

Energy Services of America CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $730,209 -$99,735 -12% 31 Dec 2025 10-Q 09 Feb 2026 2026 Q1
Q3 2025 $824,539 +$160,991 +24% 30 Sep 2025 10-Q 09 Feb 2026 2026 Q1
Q2 2025 $1,222,123 30 Jun 2025 10-Q 11 Aug 2025 2025 Q3
Q1 2025 $1,112,996 +$927,088 +499% 31 Mar 2025 10-Q 12 May 2025 2025 Q2
Q4 2024 $829,944 31 Dec 2024 10-Q 10 Feb 2025 2025 Q1
Q3 2024 $663,548 -$246,895 -27% 30 Sep 2024 10-Q 11 Aug 2025 2025 Q3
Q1 2024 $185,908 -$2,737,181 -94% 31 Mar 2024 10-Q 08 May 2024 2024 Q2
Q3 2023 $910,443 -$1,924,081 -68% 30 Sep 2023 10-K 19 Dec 2024 2024 FY
Q2 2023 $2,470,977 +$680,674 +38% 30 Jun 2023 10-Q 14 Aug 2023 2023 Q3
Q1 2023 $2,923,089 +$1,067,102 +57% 31 Mar 2023 10-Q 31 May 2023 2023 Q2
Q4 2022 $2,739,620 +$1,524,472 +125% 31 Dec 2022 10-Q/A 31 May 2023 2022 Q1
Q3 2022 $2,834,524 +$305,377 +12% 30 Sep 2022 10-K 16 Jan 2024 2023 FY
Q2 2022 $1,790,303 +$529,362 +42% 30 Jun 2022 10-Q 15 Aug 2022 2022 Q3
Q1 2022 $1,855,987 +$1,198,067 +182% 31 Mar 2022 10-Q 12 May 2022 2022 Q2
Q4 2021 $1,215,148 31 Dec 2021 10-Q 11 Feb 2022 2021 Q3
Q3 2021 $2,529,147 30 Sep 2021 10-K/A 31 May 2023 2022 FY
Q2 2021 $1,260,941 +$802,243 +175% 30 Jun 2021 10-Q 16 Aug 2021 2021 Q3
Q1 2021 $657,920 +$43,667 +7.1% 31 Mar 2021 10-Q 12 May 2021 2021 Q2
Q2 2020 $458,698 30 Jun 2020 10-Q 14 Aug 2020 2020 Q3
Q1 2020 $614,253 +$483,402 +369% 31 Mar 2020 10-Q 15 May 2020 2020 Q2
Q1 2019 $130,851 -$330,751 -72% 31 Mar 2019 10-Q 15 May 2019 2019 Q2
Q3 2018 $0 -$180,605 -100% 30 Sep 2018 10-Q 15 May 2019 2019 Q2
Q2 2018 $23,171 30 Jun 2018 10-Q 14 Aug 2018 2018 Q3
Q1 2018 $461,602 31 Mar 2018 10-Q 14 May 2018 2018 Q2
Q3 2017 $180,605 +$180,605 30 Sep 2017 10-Q 14 Aug 2018 2018 Q3
Q3 2016 $0 -$1,218,114 -100% 30 Sep 2016 10-K 15 Dec 2017 2017 FY
Q3 2015 $1,218,114 -$1,800,649 -60% 30 Sep 2015 10-K 15 Dec 2016 2016 FY
Q3 2014 $3,018,763 -$1,974,772 -40% 30 Sep 2014 10-K 17 Dec 2015 2015 FY
Q3 2013 $4,993,535 -$2,837,833 -36% 30 Sep 2013 10-K 18 Dec 2014 2014 FY
Q3 2012 $7,831,368 +$3,653,983 +87% 30 Sep 2012 10-K 20 Dec 2013 2013 FY
Q3 2011 $4,177,385 30 Sep 2011 10-K 28 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.