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Taxonomy & unit
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us-gaap: USD
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Description
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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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Summary
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Energy Services of America CORP quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q3 2012 to Q2 2025.
- Energy Services of America CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending June 30, 2025 was $6.43M.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)