Espey Mfg & Electronics ESP
NYSE ESP
$63.08 +0.77 (+1.23%)
As of: Aug 21, 2026 · 11:57 AM EDT

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

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

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

Espey Mfg & Electronics has reported Current Deferred Tax Assets for 6 years, with the latest figure at $1.4 million in Q4 2025.

  • Quarterly Current Deferred Tax Assets rose 64.47% year-over-year to $1.4 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $1.4 million (up 64.47% YoY) and the FY2025 annual result came in at $1.2 million, up 34.28% from the prior year.
  • Current Deferred Tax Assets advanced to $1.4 million in Q4 2025 per ESP's latest filing, from $1.3 million in the prior quarter.
  • Over five years, Current Deferred Tax Assets peaked at $1.4 million in Q4 2025 and troughed at $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.
  • The sharpest annual moves came in 2024 and 2025: Current Deferred Tax Assets jumped 1052.28% in 2024, then grew 18.73% in 2025.
  • Over 3 years, Current Deferred Tax Assets 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.
  • According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $1.4 million, $1.3 million, and $1.2 million for Q4 2025, Q3 2025, and Q2 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Vertiv Holdings 99.77 Bn 96.66 Bn 1.23 Bn
2 Bloom Energy 56.95 Bn 54.28 Bn 355.57 Mn
3 Hubbell 24.79 Bn 24.40 Bn 613.00 Mn
4 nVent Electric 24.77 Bn 24.51 Bn 558.00 Mn
5 Advanced Energy Industries 11.05 Bn 9.63 Bn 236.10 Mn
6 Acuity Inc. (De) 10.32 Bn 9.91 Bn 606.40 Mn
7 Powell Industries 7.15 Bn 6.52 Bn 95.30 Mn
8 EnerSys 6.91 Bn 6.38 Bn 313.36 Mn
9 Plug Power 3.26 Bn 2.94 Bn -1.68 Mn
10 Espey Mfg & Electronics 175.80 Mn 129.14 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