Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Dividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
Daily Values
Growth Metrics
Income Statement
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Ratios

Epsilon Energy (EPSN) Deferred Taxes (2018 - 2025)

Epsilon Energy has reported Deferred Taxes over the past 8 years, most recently at $579566.0 for Q4 2025.

  • Quarterly results put Deferred Taxes at $579566.0 for Q4 2025, up 27.98% from a year ago — trailing twelve months through Dec 2025 was -$52495.0 (down 105.06% YoY), and the annual figure for FY2025 was -$96957.0, down 107.06%.
  • Deferred Taxes for Q4 2025 was $579566.0 at Epsilon Energy, up from $103153.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for EPSN hit a ceiling of $957732.0 in Q3 2023 and a floor of -$882469.0 in Q3 2021.
  • Median Deferred Taxes over the past 5 years was $111842.0 (2022), compared with a mean of $133493.0.
  • Biggest five-year swings in Deferred Taxes: surged 714.4% in 2021 and later tumbled 1298.04% in 2025.
  • Epsilon Energy's Deferred Taxes stood at $551834.0 in 2021, then plummeted by 50.69% to $272097.0 in 2022, then plummeted by 174.97% to -$203994.0 in 2023, then soared by 321.99% to $452841.0 in 2024, then grew by 27.98% to $579566.0 in 2025.
  • The last three reported values for Deferred Taxes were $579566.0 (Q4 2025), $103153.0 (Q3 2025), and -$413762.0 (Q2 2025) per Business Quant data.