ESCO TECHNOLOGIES INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
ESCO TECHNOLOGIES INC. (ESE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $600.00 thousand for the 12-month period ending 2023-09-30, per its 10-K filed 2023-11-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2023-11-29
- ESCO TECHNOLOGIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-06-30 was -$2.80M.
- ESCO TECHNOLOGIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2020-03-31 was -$2.80M.
- ESCO TECHNOLOGIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-30 was $5.00M.
- ESCO TECHNOLOGIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-06-30 was -$100.00K.
- ESCO TECHNOLOGIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $600.00K, a 25.00% decline from fiscal 2022.
- ESCO TECHNOLOGIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $800.00K, a 700.00% increase from fiscal 2021.
- ESCO TECHNOLOGIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $100.00K, a 96.15% decline from fiscal 2020.
- ESCO TECHNOLOGIES INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was $2.60M, a 0.00% change from fiscal 2019.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|---|---|---|
| 2023-09-30 | $600.00K 10-K · filed 2023-11-29 | |||
| 2022-09-30 | $800.00K 10-K · filed 2023-11-29 | |||
| 2021-09-30 | $100.00K 10-K · filed 2022-11-29 | |||
| 2020-09-30 | $2.60M 10-K · filed 2021-11-29 | |||
| 2020-06-30 | -$2.80M 10-Q · filed 2021-08-09 | -$5.60M derived: sum of 2 quarters · filed 2021-08-09 | ||
| 2020-03-31 | -$2.80M 10-Q · filed 2021-05-07 | |||
| 2019-09-30 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-30 | $4.90M derived: sum of 2 quarters · filed 2020-11-30 | $2.60M derived: sum of 3 quarters · filed 2020-11-30 | $2.60M 10-K · filed 2020-11-30 |
| 2019-06-30 | -$100.00K 10-Q · filed 2020-08-10 | -$2.40M derived: sum of 2 quarters · filed 2020-08-10 | -$2.40M 10-Q · filed 2020-08-10 | |
| 2019-03-31 | -$2.30M 10-Q · filed 2020-08-10 | $2.30M 10-Q · filed 2019-05-09 | ||
| 2018-09-30 | $2.70M 10-K · filed 2019-11-29 | |||
| 2017-09-30 | $1.30M 10-K · filed 2018-11-29 | |||
| 2016-09-30 | $1.60M 10-K · filed 2017-11-29 | |||
| 2015-09-30 | $200.00K 10-K · filed 2016-11-29 | |||
| 2014-09-30 | $500.00K 10-K · filed 2015-11-30 | |||
| 2013-09-30 | $2.80M 10-K · filed 2014-11-26 |
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