ESPEY MFG & ELECTRONICS CORP Quarterly Deferred Tax Assets, Gross in USD from Q2 2011 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Espey Mfg & Electronics Corp quarterly Deferred Tax Assets, Gross history and growth rate from Q2 2011 to Q4 2024.
  • Espey Mfg & Electronics Corp Deferred Tax Assets, Gross for the quarter ending December 31, 2024 was $4.23M.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $4.23M Dec 31, 2024 10-Q 2025-02-12
Q3 2024 $4.23M Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $974K +$640K +192% Jun 30, 2024 10-K 2024-09-27
Q1 2024 $4.23M Mar 31, 2024 10-Q 2024-05-13
Q2 2023 $334K +$81.3K +32.2% Jun 30, 2023 10-K 2024-09-27
Q2 2022 $253K -$41.7K -14.2% Jun 30, 2022 10-K 2023-09-21
Q2 2021 $294K -$9.56K -3.15% Jun 30, 2021 10-K 2022-09-22
Q2 2020 $304K -$108 -0.04% Jun 30, 2020 10-K 2021-09-24
Q2 2019 $304K -$39.5K -11.5% Jun 30, 2019 10-K 2020-09-21
Q2 2018 $344K -$47.7K -12.2% Jun 30, 2018 10-K 2019-09-16
Q2 2017 $391K +$48.6K +14.2% Jun 30, 2017 10-K 2018-09-12
Q2 2016 $343K -$94.4K -21.6% Jun 30, 2016 10-K 2017-09-14
Q2 2015 $437K -$4.77K -1.08% Jun 30, 2015 10-K 2016-09-12
Q2 2014 $442K -$98.8K -18.3% Jun 30, 2014 10-K 2015-09-24
Q2 2013 $541K -$4.48K -0.82% Jun 30, 2013 10-K 2014-09-17
Q2 2012 $545K +$67.6K +14.2% Jun 30, 2012 10-K 2013-09-12
Q2 2011 $478K Jun 30, 2011 10-K 2012-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.