What does deferred tax assets pension withdrawal mean?

This represents the future tax benefit resulting from the withdrawal or settlement of pension obligations. It arises when the accounting treatment of pension liabilities differs from the tax treatment, creating a temporary difference. This metric is critical for understanding the long-term tax implications of the company's retirement benefit obligations.

Espey Manufacturing & Electronics Corp. ESP Deferred Tax Assets Pension Withdrawal

Deferred Tax Assets Pension Withdrawal at other companies

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Franklin Financial Services CorporationFRAF

$827K+24.7%

BRI

Bridgford FoodsBRID

-$199K-358%

First UnitedFUNC

$5.51M+16.3%

First BanCorpFBP

$237K-49.8%

Dime Community Bancshares DCOM

$318K-95.7%

Imperial OilIMO

-$38M-353%

Other financials

Income statement

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Revenue$11.4M+10.9%

Gross profit$4.2M+43.4%

Operating income$3.0M+70.4%

Net income$2.9M+68.1%

EPS (diluted)$0.99+57.1%

Balance sheet

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Cash & equivalents$21.2M+52.7%

Total debt$561.9K—

Total equity$56.4M+21.8%

Total assets$96.0M+31.8%

Cash flow

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Operating cash flow$3.4M-70.4%

CapEx$188.7K-80.4%

Free cash flow$3.2M-69.5%

Valuation

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Market cap$194.65M+50.4%

P/E18.1×+2.2×

P/S4.6×+1.7×

Profitability

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Gross margin36.5%+10.2pp

Operating margin25.4%+8.9pp

Net margin25.5%+10.0pp

FCF margin47.7%+33.5pp

Returns & leverage

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Return on equity21%+4.4pp

Debt / equity0×—

Current ratio2.3×-0.3×

Where this comes from

Reported directly by Espey Manufacturing & Electronics Corp. in its filing.

Tagged under the XBRL concept esp:DeferredTaxAssetsPensionWithdrawal.

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 assets pension withdrawal?: Espey Manufacturing & Electronics Corp. (ESP) reported deferred tax assets pension withdrawal of $162.15K in Q2 2024.
What does deferred tax assets pension withdrawal mean?: This represents the future tax benefit resulting from the withdrawal or settlement of pension obligations. It arises when the accounting treatment of pension liabilities differs from the tax treatment, creating a temporary difference. This metric is critical for understanding the long-term tax implications of the company's retirement benefit obligations.