ESPEY MFG & ELECTRONICS CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Espey Mfg & Electronics Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2024.
  • Espey Mfg & Electronics Corp Deferred Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $43.8K.
  • Espey Mfg & Electronics Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$1.03M, a 2482% decline from 2023.
  • Espey Mfg & Electronics Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$40K, a 531% decline from 2022.
  • Espey Mfg & Electronics Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $9.27K.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.03M -$993K -2482% Jul 1, 2023 Jun 30, 2024 10-K 2024-09-27
2023 -$40K -$49.3K -531% Jul 1, 2022 Jun 30, 2023 10-K 2024-09-27
2022 $9.27K +$73.7K Jul 1, 2021 Jun 30, 2022 10-K 2023-09-21
2021 -$64.4K -$20.8K -47.6% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-22
2020 -$43.6K -$302K -117% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-24
2019 $258K +$143K +124% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-21
2018 $115K +$162K Jul 1, 2017 Jun 30, 2018 10-K 2019-09-16
2017 -$46.5K -$104K -181% Jul 1, 2016 Jun 30, 2017 10-K 2018-09-12
2016 $57.7K +$125K Jul 1, 2015 Jun 30, 2016 10-K 2017-09-14
2015 -$67K -$250K -137% Jul 1, 2014 Jun 30, 2015 10-K 2016-09-12
2014 $183K +$206K Jul 1, 2013 Jun 30, 2014 10-K 2015-09-24
2013 -$22.6K +$88.8K +79.7% Jul 1, 2012 Jun 30, 2013 10-K 2014-09-17
2012 -$111K -$124K -1020% Jul 1, 2011 Jun 30, 2012 10-K 2013-09-12
2011 $12.1K Jul 1, 2010 Jun 30, 2011 10-K 2012-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.