Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash 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 ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet 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 issuances
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Ratios

Energy Services of America (ESOA) Deferred Taxes (2016 - 2025)

Energy Services of America (ESOA) has disclosed Deferred Taxes for 16 consecutive years, with $978446.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes rose 158.73% to $978446.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $862913.0 through Dec 2025, up 210.16% year-over-year, with the annual reading at $262639.0 for FY2025, 169.18% up from the prior year.
  • Deferred Taxes for Q4 2025 was $978446.0 at Energy Services of America, down from $2.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $2.0 million in Q3 2025, with the low at -$2.2 million in Q1 2025.
  • Average Deferred Taxes over 5 years is $294022.8, with a median of $282685.5 recorded in 2021.
  • Peak annual rise in Deferred Taxes hit 2098.98% in 2021, while the deepest fall reached 1333.15% in 2021.
  • Over 5 years, Deferred Taxes stood at -$367010.0 in 2021, then decreased by 14.95% to -$421878.0 in 2022, then soared by 285.33% to $781868.0 in 2023, then tumbled by 51.63% to $378172.0 in 2024, then surged by 158.73% to $978446.0 in 2025.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $978446.0, $2.0 million, and $86200.0 for Q4 2025, Q3 2025, and Q2 2025 respectively.