Escalon Medical Corp. Deferred Tax Assets, Regulatory Assets and Liabilities
Escalon Medical Corp. (ESMC) had Deferred Tax Assets, Regulatory Assets and Liabilities of $56.88 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:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2025-09-29
- 2025-06-30: Deferred Tax Assets, Regulatory Assets and Liabilities $56.88K.
- 2024-06-30: Deferred Tax Assets, Regulatory Assets and Liabilities $44.93K.
- 2023-06-30: Deferred Tax Assets, Regulatory Assets and Liabilities $155.11K.
- 2022-06-30: Deferred Tax Assets, Regulatory Assets and Liabilities $0.00.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2025-06-30 | $56.88K 10-K · filed 2025-09-29 |
| 2024-06-30 | $44.93K 10-K · filed 2025-09-29 |
| 2023-06-30 | $155.11K 10-K · filed 2024-09-30 |
| 2022-06-30 | $0.00 10-K · filed 2023-10-13 |