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

Espey Mfg & Electronics has disclosed Current Deferred Tax Assets across 6 years of filings, most recently posting $1.4 million for Q4 2025.

• Current Deferred Tax Assets for Q4 2025 came in at $1.4 million, up 64.47% year-over-year; the trailing twelve-month figure through Dec 2025 was $1.4 million (up 64.47% YoY), and the FY2025 annual result was $1.2 million, up 34.28% from the prior year.
• Current Deferred Tax Assets came in at $1.4 million for Q4 2025 at Espey Mfg & Electronics, up 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.
• The 3-year median for Current Deferred Tax Assets is $895154.0 (2024), against an average of $924598.8.
• Across the five-year window, Current Deferred Tax Assets surged 1052.28% in 2024 and advanced 18.73% in 2025, its largest moves.
• Espey Mfg & Electronics' Current Deferred Tax Assets stood at $75021.0 in 2023, then soared by 1052.28% to $864449.0 in 2024, then surged by 64.47% to $1.4 million in 2025.
• The last three Current Deferred Tax Assets figures came in at $1.4 million (Q4 2025), $1.3 million (Q3 2025), and $1.2 million (Q2 2025), per Business Quant data.