IES Holdings, Inc. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
IES Holdings, Inc. (IESC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $1.57 million as of 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2025-11-21
- 2025-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.57M.
- 2024-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.36M.
- 2023-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.30M.
- 2022-09-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.14M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-09-30 | $1.57M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $1.36M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $1.30M 10-K · filed 2024-11-22 | |
| 2022-09-30 | $1.14M 10-K · filed 2023-12-07 | |
| 2021-09-30 | $1.08M 10-K · filed 2022-12-06 | |
| 2020-09-30 | $897.00K 10-K · filed 2021-12-03 | |
| 2019-09-30 | $672.00K 10-K · filed 2020-12-07 | |
| 2018-09-30 | $665.00K 10-K · filed 2019-12-06 | |
| 2017-09-30 | $1.57M 10-K · filed 2018-12-07 | |
| 2016-09-30 | $1.01M 10-K · filed 2017-12-08 | |
| 2015-09-30 | $573.00K 10-K · filed 2016-12-09 | |
| 2014-09-30 | $419.00K 10-K · filed 2015-12-11 | |
| 2013-09-30 | $2.73M 10-K · filed 2014-12-12 | $2.73K 10-K · filed 2013-12-17 |
| 2012-09-30 | $2.76M 10-K/A · filed 2014-01-06 | |
| 2011-09-30 | $2.68M 10-K · filed 2012-12-14 |
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