Epsilon Energy EPSN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Epsilon Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Epsilon Energy’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Epsilon Energy's deferred tax assets?
- Epsilon Energy (EPSN) reported deferred tax assets of $13.12M in Q1 2026.
- How has Epsilon Energy's deferred tax assets changed year-over-year?
- Epsilon Energy's deferred tax assets increased by 5.7% year-over-year, from $12.42M to $13.12M.
- What is the long-term trend for Epsilon Energy's deferred tax assets?
- Over 5 years (2020 to 2025), Epsilon Energy's deferred tax assets has grown at a 4.9% compound annual growth rate (CAGR), from $10.1M to $12.86M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.