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 SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesSales of Property, Plant and EquipmentShare-based CompensationShort-Term Debt issuances
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Income Statement
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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.

  • On a quarterly basis, Deferred Taxes rose 158.73% to $978446.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $862913.0, a 210.16% increase, with the full-year FY2025 number at $262639.0, up 169.18% from a year prior.
  • Deferred Taxes was $978446.0 for Q4 2025 at Energy Services of America, down from $2.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $2.0 million in Q3 2025 to a low of -$2.2 million in Q1 2025.
  • A 5-year average of $294022.8 and a median of $282685.5 in 2021 define the central range for Deferred Taxes.
  • Biggest YoY gain for Deferred Taxes was 2098.98% in 2021; the steepest drop was 1333.15% in 2021.
  • Energy Services of America's Deferred Taxes stood at -$367010.0 in 2021, then dropped by 14.95% to -$421878.0 in 2022, then surged by 285.33% to $781868.0 in 2023, then plummeted by 51.63% to $378172.0 in 2024, then skyrocketed by 158.73% to $978446.0 in 2025.
  • Per Business Quant, the three most recent readings for ESOA's Deferred Taxes are $978446.0 (Q4 2025), $2.0 million (Q3 2025), and $86200.0 (Q2 2025).