Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Free Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesShare-based Compensation
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Electro Sensors (ELSE) Deferred Taxes (2016 - 2025)

Electro Sensors (ELSE) has 7 years of Deferred Taxes data on record, last reported at $8000.0 in Q4 2016.

  • For Q4 2016, Deferred Taxes rose 111.43% year-over-year to $8000.0; the TTM value through Dec 2016 reached -$18000.0, up 82.69%, while the annual FY2024 figure was -$146000.0, 47.47% down from the prior year.
  • Deferred Taxes reached $8000.0 in Q4 2016 per ELSE's latest filing, up from -$5000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $40000.0 in Q1 2013 and bottomed at -$70000.0 in Q4 2015.
  • Average Deferred Taxes over 5 years is -$11800.0, with a median of -$5500.0 recorded in 2016.
  • The widest YoY moves for Deferred Taxes: up 1233.33% in 2013, down 1566.67% in 2013.
  • A 5-year view of Deferred Taxes shows it stood at $36000.0 in 2012, then plummeted by 238.89% to -$50000.0 in 2013, then dropped by 28.0% to -$64000.0 in 2014, then dropped by 9.38% to -$70000.0 in 2015, then soared by 111.43% to $8000.0 in 2016.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were $8000.0 in Q4 2016, -$5000.0 in Q3 2016, and -$6000.0 in Q2 2016.