Espey Mfg & Electronics (ESP) Current Deferred Tax Assets (2011 - 2025)

Espey Mfg & Electronics (ESP) reported Current Deferred Tax Assets of $1.4 million for Q4 2025, up 64.47% on a YoY basis from $864449.0 in Q4 2024, and up 8.57% sequentially from $1.3 million in Q3 2025.

Espey Mfg & Electronics (ESP) Current Deferred Tax Assets (2011 - 2025) Analysis & Trends

Espey Mfg & Electronics (ESP) has 6 years of Current Deferred Tax Assets data on file, last reported at $1.4 million in Q4 2025.

  • For the quarter ending Q4 2025, Current Deferred Tax Assets rose 64.47% year-over-year to $1.4 million; the trailing twelve-month figure through Dec 2025 stood at $1.4 million (up 64.47% YoY), and the FY2025 full-year result was $1.2 million, up 34.28% from the prior year.
  • Current Deferred Tax Assets advanced to $1.4 million in Q4 2025, from $1.3 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $1.4 million in Q4 2025 to a low of $75021.0 in Q4 2023.
  • A 3-year average of $924598.8 and a median of $895154.0 in 2024 frame the typical range for Current Deferred Tax Assets.
  • Across the five-year window, Current Deferred Tax Assets surged 1052.28% in 2024 and advanced 18.73% in 2025, its largest moves.
  • Tracing ESP's Current Deferred Tax Assets over 3 years: stood at $75021.0 in 2023, then surged by 1052.28% to $864449.0 in 2024, then jumped by 64.47% to $1.4 million in 2025.
  • Business Quant data shows ESP's Current Deferred Tax Assets at $1.4 million in Q4 2025, $1.3 million in Q3 2025, and $1.2 million in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Electrovaya 403.71 Bn 403.68 Bn 6.04 Mn
2 Vertiv Holdings 107.33 Bn 104.83 Bn 999.70 Mn
3 Bloom Energy 51.24 Bn 48.75 Bn 225.54 Mn
4 Hubbell 25.69 Bn 25.17 Bn 505.30 Mn
5 nVent Electric 23.62 Bn 23.43 Bn 445.60 Mn
6 Advanced Energy Industries 10.68 Bn 9.98 Bn 200.90 Mn
7 Acuity Inc. (De) 10.04 Bn 9.63 Bn 606.40 Mn
8 Powell Industries 7.86 Bn 7.31 Bn 87.94 Mn
9 EnerSys 6.94 Bn 6.50 Bn 290.87 Mn
10 Espey Mfg & Electronics 159.21 Mn 159.21 Mn 4.23 Mn

Historic Data

Download Data
DateValue
Dec 31, 2025 1.42 Mn
Dec 31, 2025 1.42 Mn
Sep 30, 2025 1.31 Mn
Sep 30, 2025 1.31 Mn
Jun 30, 2025 1.20 Mn
Jun 30, 2025 1.20 Mn
Mar 31, 2025 923,934.00
Mar 31, 2025 923,934.00
Dec 31, 2024 864,449.00
Dec 31, 2024 864,449.00
Sep 30, 2024 851,362.00
Sep 30, 2024 851,362.00
Jun 30, 2024 895,154.00
Jun 30, 2024 895,154.00
Mar 31, 2024 778,179.00
Mar 31, 2024 778,179.00
Dec 31, 2023 75,021.00
Dec 31, 2023 75,021.00
Mar 31, 2013 478,523.00
Mar 31, 2013 478,523.00