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Electro Sensors (ELSE) Deferred Taxes: 2010-2016

Historic Deferred Taxes for Electro Sensors (ELSE) over the last 6 years, with Dec 2016 value amounting to $8,000.

  • Electro Sensors' Deferred Taxes rose 111.43% to $8,000 in Q4 2016 from the same period last year, while for Dec 2016 it was -$18,000, marking a year-over-year increase of 82.69%. This contributed to the annual value of -$146,000 for FY2024, which is 47.47% down from last year.
  • Per Electro Sensors' latest filing, its Deferred Taxes stood at $8,000 for Q4 2016, which was up 260.00% from -$5,000 recorded in Q3 2016.
  • In the past 5 years, Electro Sensors' Deferred Taxes ranged from a high of $40,000 in Q1 2013 and a low of -$70,000 during Q4 2015.
  • In the last 3 years, Electro Sensors' Deferred Taxes had a median value of -$10,500 in 2016 and averaged -$16,917.
  • Data for Electro Sensors' Deferred Taxes shows a peak YoY increase of 1,233.33% (in 2013) and a maximum YoY decrease of 1,566.67% (in 2013) over the last 5 years.
  • Electro Sensors' Deferred Taxes (Quarterly) stood at $36,000 in 2012, then plummeted by 238.89% to -$50,000 in 2013, then fell by 28.00% to -$64,000 in 2014, then decreased by 9.38% to -$70,000 in 2015, then skyrocketed by 111.43% to $8,000 in 2016.
  • Its last three reported values are $8,000 in Q4 2016, -$5,000 for Q3 2016, and -$6,000 during Q2 2016.