Escalon Medical Corp. Deferred State and Local Income Tax Expense (Benefit)
Escalon Medical Corp. (ESMC) reported Deferred State and Local Income Tax Expense (Benefit) of $33.33 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-09-29
- Escalon Medical Corp. deferred state and local income tax expense (benefit) for fiscal 2025 was $33.33K.
- Escalon Medical Corp. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.48K, a 111.35% decline from fiscal 2023.
- Escalon Medical Corp. deferred state and local income tax expense (benefit) for fiscal 2023 was $30.67K.
- Escalon Medical Corp. deferred state and local income tax expense (benefit) for fiscal 2022 was -$23.61K, a 260.84% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-06-30 | $33.33K 10-K · filed 2025-09-29 | |
| 2024-06-30 | -$3.48K 10-K · filed 2025-09-29 | |
| 2023-06-30 | $30.67K 10-K · filed 2024-09-30 | |
| 2022-06-30 | -$23.61K 10-K · filed 2023-10-13 | |
| 2021-06-30 | $14.68K 10-K · filed 2022-09-28 | -$14.68K 10-K · filed 2021-09-27 |
| 2020-06-30 | -$2.30K 10-K · filed 2021-09-27 | |
| 2019-06-30 | $12.65K 10-K · filed 2020-09-28 | |
| 2018-06-30 | -$999.58K 10-K · filed 2019-09-27 | |
| 2017-06-30 | $22.14K 10-K · filed 2018-09-28 | |
| 2016-06-30 | $42.58K 10-K · filed 2017-09-28 | |
| 2015-06-30 | $32.27K 10-K · filed 2016-10-12 | |
| 2014-06-30 | $30.24K 10-K · filed 2015-09-29 | |
| 2013-06-30 | $95.05K 10-K · filed 2014-09-26 | |
| 2012-06-30 | -$98.41K 10-K · filed 2013-09-20 | |
| 2011-06-30 | $203.77K 10-K · filed 2012-09-26 |