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 has reported Deferred Taxes over the past 16 years, most recently 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 for Q4 2025 was -$27000.0 at Electro Sensors, down from $64000.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $146000.0 in Q3 2023 and troughed at -$214000.0 in Q4 2024.
  • A 5-year average of -$10900.0 and a median of -$6500.0 in 2021 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: skyrocketed 4766.67% in 2023 and later crashed 783.33% in 2025.
  • Year by year, Deferred Taxes stood at $62000.0 in 2021, then plummeted by 153.23% to -$33000.0 in 2022, then crashed by 375.76% to -$157000.0 in 2023, then tumbled by 36.31% to -$214000.0 in 2024, then soared by 87.38% to -$27000.0 in 2025.
  • Business Quant data shows Deferred Taxes for ELSE at -$27000.0 in Q4 2025, $64000.0 in Q3 2025, and -$41000.0 in Q2 2025.