Espey Manufacturing & Electronics Corp. ESP Deferred Tax Asset Liability
Deferred Tax Asset Liability at other companies
Other financials
Where this comes from
Reported directly by Espey Manufacturing & Electronics Corp. in its filing.
Tagged under the XBRL concept esp:DeferredTaxAssetLiability.
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 asset liability?
- Espey Manufacturing & Electronics Corp. (ESP) reported deferred tax asset liability of $1.2M in Q2 2025.
- What is the long-term trend for Espey Manufacturing & Electronics Corp.'s deferred tax asset liability?
- Over 4 years (2021 to 2025), Espey Manufacturing & Electronics Corp.'s deferred tax asset liability has grown at a 63.4% compound annual growth rate (CAGR), from -$168.56K to $1.2M.
- What does deferred tax asset liability mean?
- This represents the net balance of deferred tax assets and liabilities arising from temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the future tax consequences of the company's current financial position. Investors use this to evaluate the company's future tax obligations or potential tax savings.