Espey Manufacturing & Electronics Corp. ESP Deferred Tax Liabilities
Deferred Tax Liabilities 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:DeferredIncomeTaxLiabilities.
The official record: Espey Manufacturing & Electronics Corp.’s 10-K, filed September 16, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Espey Manufacturing & Electronics Corp.'s deferred tax liabilities?
- Espey Manufacturing & Electronics Corp. (ESP) reported deferred tax liabilities of $70.23K in Q2 2025.
- What is the long-term trend for Espey Manufacturing & Electronics Corp.'s deferred tax liabilities?
- Over 4 years (2021 to 2025), Espey Manufacturing & Electronics Corp.'s deferred tax liabilities has grown at a -37.6% compound annual growth rate (CAGR), from $462.94K to $70.23K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.