ESPEY MFG. & ELECTRONICS CORP. Deferred Tax Assets, Net of Valuation Allowance, Current
ESPEY MFG. & ELECTRONICS CORP. (ESP) had Deferred Tax Assets, Net of Valuation Allowance, Current of $317.56 thousand as of 2017-06-30, per its 10-K filed 2018-09-12.
Discontinued › Notes › Income Taxes
us-gaap:DeferredTaxAssetsNetCurrent · last filed 2018-09-12
- 2017-06-30: Deferred Tax Assets, Net of Valuation Allowance, Current $317.56K.
- 2017-03-31: Deferred Tax Assets, Net of Valuation Allowance, Current $201.94K.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance, Current $217.76K.
- 2016-09-30: Deferred Tax Assets, Net of Valuation Allowance, Current $239.90K.
| Period end | Deferred Tax Assets, Net of Valuation Allowance, Current |
|---|---|
| 2017-06-30 | $317.56K 10-K · filed 2018-09-12 |
| 2017-03-31 | $201.94K 10-Q · filed 2017-05-11 |
| 2016-12-31 | $217.76K 10-Q · filed 2017-02-09 |
| 2016-09-30 | $239.90K 10-Q · filed 2016-11-14 |
| 2016-06-30 | $252.56K 10-K · filed 2017-09-14 |
| 2016-03-31 | $214.53K 10-Q · filed 2016-05-12 |
| 2015-12-31 | $257.27K 10-Q · filed 2016-02-11 |
| 2015-09-30 | $296.43K 10-Q · filed 2015-11-12 |
| 2015-06-30 | $334.68K 10-K · filed 2016-09-12 |
| 2015-03-31 | $178.56K 10-Q · filed 2015-05-14 |
| 2014-12-31 | $229.09K 10-Q · filed 2015-02-12 |
| 2014-09-30 | $276.95K 10-Q · filed 2014-11-04 |
| 2014-06-30 | $324.82K 10-K · filed 2015-09-24 |
| 2014-03-31 | $424.76K 10-Q · filed 2014-05-13 |
| 2013-12-31 | $422.95K 10-Q · filed 2014-02-13 |
| 2013-09-30 | $421.13K 10-Q · filed 2013-11-14 |
| 2013-06-30 | $419.09K 10-K · filed 2014-09-17 |
| 2013-03-31 | $478.52K 10-Q · filed 2013-05-14 |
| 2012-12-31 | $459.80K 10-Q · filed 2013-02-13 |
| 2012-09-30 | $441.07K 10-Q · filed 2012-11-13 |
| 2012-06-30 | $423.00K 10-K · filed 2013-09-12 |
| 2012-03-31 | $390.88K 10-Q · filed 2012-05-10 |
| 2011-12-31 | $379.94K 10-Q · filed 2012-02-14 |
| 2011-09-30 | $368.91K 10-Q · filed 2011-11-09 |
| 2011-06-30 | $360.55K 10-K · filed 2012-09-13 |
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