Energy Services of America ESOA Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 tax assets?
- Energy Services of America (ESOA) reported deferred tax assets of $7.92M in Q1 2026.
- How has Energy Services of America's deferred tax assets changed year-over-year?
- Energy Services of America's deferred tax assets increased by 70.2% year-over-year, from $4.65M to $7.92M.
- What is the long-term trend for Energy Services of America's deferred tax assets?
- Over 5 years (2020 to 2025), Energy Services of America's deferred tax assets has grown at a 24.5% compound annual growth rate (CAGR), from $2.26M to $6.75M.
- 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.