Energy Services of America ESOA Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Energy Services of America in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Energy Services of America’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Energy Services of America's deferred taxes?
- Energy Services of America (ESOA) reported deferred taxes of $184.05K in Q1 2026.
- How has Energy Services of America's deferred taxes changed year-over-year?
- Energy Services of America's deferred taxes increased by 108.3% year-over-year, from -$2.22M to $184.05K.
- What is the long-term trend for Energy Services of America's deferred taxes?
- Over 4 years (2021 to 2025), Energy Services of America's deferred taxes has grown at a 5.5% compound annual growth rate (CAGR), from $211.68K to $262.64K.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.