ESG INC. Increase (Decrease) in Deferred Income Taxes
ESG INC. (ESGH) reported Increase (Decrease) in Deferred Income Taxes of -$9.59 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-05-15
- ESG INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$9.59K.
- ESG INC. increase (decrease) in deferred income taxes for fiscal 2025 was $62.33K, a 50.10% decline from fiscal 2024.
- ESG INC. increase (decrease) in deferred income taxes for fiscal 2024 was $124.91K, a 41.31% decline from fiscal 2023.
- ESG INC. increase (decrease) in deferred income taxes for fiscal 2023 was $212.85K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|
| 2026-03-31 | -$9.59K 10-Q · filed 2026-05-15 | |
| 2025-12-31 | $62.33K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $124.91K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $212.85K 10-K · filed 2025-04-15 |