Escalon Medical Corp. Deferred Tax Assets, Property, Plant and Equipment
Escalon Medical Corp. (ESMC) had Deferred Tax Assets, Property, Plant and Equipment of $392.91 thousand as of 2025-06-30, per its 10-K filed 2025-09-29.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2025-09-29
- 2025-06-30: Deferred Tax Assets, Property, Plant and Equipment $392.91K.
- 2024-06-30: Deferred Tax Assets, Property, Plant and Equipment $323.57K.
- 2023-06-30: Deferred Tax Assets, Property, Plant and Equipment $290.92K.
- 2022-06-30: Deferred Tax Assets, Property, Plant and Equipment $57.63K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2025-06-30 | $392.91K 10-K · filed 2025-09-29 |
| 2024-06-30 | $323.57K 10-K · filed 2025-09-29 |
| 2023-06-30 | $290.92K 10-K · filed 2024-09-30 |
| 2022-06-30 | $57.63K 10-K · filed 2023-10-13 |
| 2021-06-30 | $65.43K 10-K · filed 2022-09-28 |
| 2020-06-30 | $69.20K 10-K · filed 2021-09-27 |
| 2019-06-30 | $127.64K 10-K · filed 2020-09-28 |
| 2018-06-30 | $119.98K 10-K · filed 2019-09-27 |
| 2017-06-30 | $38.49K 10-K · filed 2018-09-28 |
| 2016-06-30 | $16.34K 10-K · filed 2017-09-28 |
| 2015-06-30 | $34.88K 10-K · filed 2016-10-12 |
| 2014-06-30 | $0.00 10-K · filed 2015-09-29 |
| 2013-06-30 | $36.86K 10-K · filed 2014-09-26 |
| 2012-06-30 | $0.00 10-K · filed 2013-09-20 |