ESCO TECHNOLOGIES INC. Deferred Tax Assets, Operating Loss Carryforwards, Foreign
ESCO TECHNOLOGIES INC. (ESE) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $3.85 million as of 2025-09-30, per its 10-K filed 2025-12-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-12-01
- 2025-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.85M.
- 2024-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.85M.
- 2023-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.71M.
- 2022-09-30: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $3.40M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
|---|---|
| 2025-09-30 | $3.85M 10-K · filed 2025-12-01 |
| 2024-09-30 | $3.85M 10-K · filed 2025-12-01 |
| 2023-09-30 | $3.71M 10-K · filed 2024-11-29 |
| 2022-09-30 | $3.40M 10-K · filed 2023-11-29 |
| 2021-09-30 | $4.28M 10-K · filed 2022-11-29 |
| 2020-09-30 | $3.68M 10-K · filed 2021-11-29 |
| 2019-09-30 | $3.77M 10-K · filed 2020-11-30 |
| 2018-09-30 | $4.60M 10-K · filed 2019-11-29 |
| 2017-09-30 | $4.49M 10-K · filed 2018-11-29 |
| 2016-09-30 | $4.99M 10-K · filed 2017-11-29 |
| 2015-09-30 | $4.13M 10-K · filed 2016-11-29 |
| 2014-09-30 | $4.70M 10-K · filed 2015-11-30 |
| 2013-09-30 | $3.96M 10-K · filed 2014-11-26 |
| 2012-09-30 | $3.84M 10-K · filed 2013-11-27 |
| 2011-09-30 | $3.42M 10-K · filed 2012-11-29 |
| 2010-09-30 | $2.02M 10-K · filed 2011-11-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NAPCO SECURITY TECHNOLOGIES, INC (NSSC) | United States | $1.277B | 31.56 |
| Powerfleet, Inc. (AIOT) | United States | $0.381B | -27.41 |
| Turtle Beach Corp (TBCH) | United States | $0.229B | -70.04 |
| AmpliTech Group, Inc. (AMPG) | United States | $0.103B | |
| Knightscope, Inc. (KSCP) | United States | $0.068B | -69.11 |
| INSEEGO CORP. (INSG) | United States | $0.066B | -15.29 |
| Rekor Systems, Inc. (REKR) | United States | $0.059B | -4.37 |
| ACTELIS NETWORKS INC (ASNS) | United States | $0.003B | |
| Lumentum Holdings Inc. (LITE) | United States | $83.316B | -10.39 |