Escalon Medical Corp. Deferred Tax Liabilities, Property, Plant and Equipment
Escalon Medical Corp. (ESMC) had Deferred Tax Liabilities, Property, Plant and Equipment of $6.67 thousand as of 2025-06-30, per its 10-K filed 2025-09-29.
Financial Statements › Notes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-09-29
- 2025-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $6.67K.
- 2024-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $11.11K.
- 2023-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $189.01K; Deferred Tax Liabilities, Property, Plant and Equipment as first filed $21.55K.
- 2022-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $17.38K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-06-30 | $6.67K 10-K · filed 2025-09-29 | |
| 2024-06-30 | $11.11K 10-K · filed 2025-09-29 | |
| 2023-06-30 | $189.01K 10-K · filed 2024-09-30 | $21.55K 10-K · filed 2023-10-13 |
| 2022-06-30 | $17.38K 10-K · filed 2023-10-13 | |
| 2021-06-30 | $21.50K 10-K · filed 2022-09-28 | |
| 2020-06-30 | $25.63K 10-K · filed 2021-09-27 | |
| 2019-06-30 | $156.81K 10-K · filed 2020-09-28 | |
| 2018-06-30 | $160.94K 10-K · filed 2019-09-27 | |
| 2017-06-30 | $92.67K 10-K · filed 2018-09-28 | |
| 2016-06-30 | $105.03K 10-K · filed 2017-09-28 | |
| 2015-06-30 | $74.61K 10-K · filed 2016-10-12 | |
| 2014-06-30 | $0.00 10-K · filed 2015-09-29 | |
| 2013-06-30 | $0.00 10-K · filed 2013-09-20 | |
| 2012-06-30 | -$29.95K 10-K · filed 2013-09-20 | $29.95K 10-K · filed 2012-09-26 |
| 2011-06-30 | $25.51K 10-K · filed 2012-09-26 |