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| 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 |