Balance Sheet
Cash Flow Statement
Amortization of Deferred ChargesAmortization of Deferred ChargesAsset 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 RepurchasedShort-Term Debt repayments
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Epsilon Energy (EPSN) Deferred Taxes (2018 - 2026)

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

  • For Q4 2025, Deferred Taxes rose 27.98% year-over-year to $579566.0; the TTM value through Dec 2025 reached -$52495.0, down 105.06%, while the annual FY2025 figure was -$96957.0, 107.06% down from the prior year.
  • Deferred Taxes for Q4 2025 was $579566.0 at Epsilon Energy, up from $103153.0 in the prior quarter.
  • Over five years, Deferred Taxes peaked at $957732.0 in Q3 2023 and troughed at -$882469.0 in Q3 2021.
  • A 5-year average of $133493.0 and a median of $111842.0 in 2022 define the central range for Deferred Taxes.
  • Biggest five-year swings in Deferred Taxes: soared 714.4% in 2021 and later crashed 1298.04% in 2025.
  • Year by year, Deferred Taxes stood at $551834.0 in 2021, then tumbled by 50.69% to $272097.0 in 2022, then tumbled by 174.97% to -$203994.0 in 2023, then skyrocketed by 321.99% to $452841.0 in 2024, then increased by 27.98% to $579566.0 in 2025.
  • Business Quant data shows Deferred Taxes for EPSN at $579566.0 in Q4 2025, $103153.0 in Q3 2025, and -$413762.0 in Q2 2025.