Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Energy Services of America (ESOA) Deferred Taxes: 2010-2025

Historic Deferred Taxes for Energy Services of America (ESOA) over the last 15 years, with Sep 2025 value amounting to $2.0 million.

  • Energy Services of America's Deferred Taxes rose 354.56% to $2.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was $262,639, marking a year-over-year increase of 169.18%. This contributed to the annual value of $262,639 for FY2025, which is 169.18% up from last year.
  • Energy Services of America's Deferred Taxes amounted to $2.0 million in Q3 2025, which was up 2,239.12% from $86,200 recorded in Q2 2025.
  • In the past 5 years, Energy Services of America's Deferred Taxes ranged from a high of $2.0 million in Q3 2025 and a low of -$2.2 million during Q1 2025.
  • In the last 3 years, Energy Services of America's Deferred Taxes had a median value of $86,200 in 2025 and averaged $247,302.
  • Within the past 5 years, the most significant YoY rise in Energy Services of America's Deferred Taxes was 2,098.98% (2021), while the steepest drop was 1,333.15% (2021).
  • Quarterly analysis of 5 years shows Energy Services of America's Deferred Taxes stood at -$367,010 in 2021, then decreased by 14.95% to -$421,878 in 2022, then spiked by 285.33% to $781,868 in 2023, then plummeted by 51.63% to $378,172 in 2024, then spiked by 354.56% to $2.0 million in 2025.
  • Its last three reported values are $2.0 million in Q3 2025, $86,200 for Q2 2025, and -$2.2 million during Q1 2025.