Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Electro Sensors (ELSE) Deferred Taxes (2016 - 2025)

Electro Sensors' Deferred Taxes history spans 16 years, with the latest figure at -$27000.0 for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 87.38% year-over-year to -$27000.0; the TTM value through Dec 2025 reached $37000.0, up 125.34%, while the annual FY2025 figure was $37000.0, 125.34% up from the prior year.
  • Deferred Taxes reached -$27000.0 in Q4 2025 per ELSE's latest filing, down from $64000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $146000.0 in Q3 2023 to a low of -$214000.0 in Q4 2024.
  • Average Deferred Taxes over 5 years is -$10900.0, with a median of -$6500.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: surged 4766.67% in 2023, then plummeted 783.33% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $62000.0 in 2021, then crashed by 153.23% to -$33000.0 in 2022, then tumbled by 375.76% to -$157000.0 in 2023, then plummeted by 36.31% to -$214000.0 in 2024, then surged by 87.38% to -$27000.0 in 2025.
  • Per Business Quant, the three most recent readings for ELSE's Deferred Taxes are -$27000.0 (Q4 2025), $64000.0 (Q3 2025), and -$41000.0 (Q2 2025).