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| Date | Value |
|---|---|
| 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 |