Espey Manufacturing & Electronics Corp. ESP Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Espey Manufacturing & Electronics Corp. in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.
The official record: Espey Manufacturing & Electronics Corp.’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Espey Manufacturing & Electronics Corp.'s deferred tax assets?
- Espey Manufacturing & Electronics Corp. (ESP) reported deferred tax assets of $2.03M in Q1 2026.
- How has Espey Manufacturing & Electronics Corp.'s deferred tax assets changed year-over-year?
- Espey Manufacturing & Electronics Corp.'s deferred tax assets decreased by 52.0% year-over-year, from $4.23M to $2.03M.
- What is the long-term trend for Espey Manufacturing & Electronics Corp.'s deferred tax assets?
- Over 4 years (2021 to 2025), Espey Manufacturing & Electronics Corp.'s deferred tax assets has grown at a -10.3% compound annual growth rate (CAGR), from $59.66K to $38.57K.
- 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.