Epsilon Energy EPSN Deferred Taxes
Deferred Taxes 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 taxes?
- Epsilon Energy (EPSN) reported deferred taxes of $13.12M in Q1 2026.
- How has Epsilon Energy's deferred taxes changed year-over-year?
- Epsilon Energy's deferred taxes increased by 5.7% year-over-year, from $12.42M to $13.12M.
- What is the long-term trend for Epsilon Energy's deferred taxes?
- Over 5 years (2020 to 2025), Epsilon Energy's deferred taxes has grown at a 4.9% compound annual growth rate (CAGR), from $10.1M to $12.86M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.