ESSA Bancorp, Inc.: deferred income tax expense or benefit
Deferred income tax expense or benefit for ESSA Bancorp, Inc. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All ESSA Bancorp, Inc. financial histories
What this measure means
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
Exact concept: us-gaap:DeferredIncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2009-10-01 to 2024-09-30. The SEC response was captured on 2026-09-21.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2023-10-01 | 2024-09-30 | 2,069,000 | USD | 2024-12-13 | 10-K · 0000950170-24-136130 |
| 2022-10-01 | 2023-09-30 | 252,000 | USD | 2024-12-13 | 10-K · 0000950170-24-136130 |
| 2021-10-01 | 2022-09-30 | -188,000 | USD | 2023-12-14 | 10-K · 0000950170-23-070332 |
| 2020-10-01 | 2021-09-30 | 120,000 | USD | 2022-12-14 | 10-K · 0001564590-22-039339 |
| 2019-10-01 | 2020-09-30 | -134,000 | USD | 2021-12-14 | 10-K · 0001564590-21-060332 |
| 2018-10-01 | 2019-09-30 | 1,026,000 | USD | 2020-12-14 | 10-K · 0001564590-20-056993 |
| 2017-10-01 | 2018-09-30 | 890,000 | USD | 2019-12-16 | 10-K · 0001564590-19-046041 |
| 2016-10-01 | 2017-09-30 | 754,000 | USD | 2018-12-14 | 10-K · 0001564590-18-030936 |
| 2015-10-01 | 2016-09-30 | -873,000 | USD | 2017-12-14 | 10-K · 0001564590-17-024937 |
| 2014-10-01 | 2015-09-30 | 784,000 | USD | 2017-12-14 | 10-K · 0001564590-17-024937 |
| 2013-10-01 | 2014-09-30 | 1,386,000 | USD | 2016-12-14 | 10-K · 0001564590-16-030211 |
| 2012-10-01 | 2013-09-30 | 1,188,000 | USD | 2015-12-14 | 10-K · 0001193125-15-402516 |
| 2011-10-01 | 2012-09-30 | 1,825,000 | USD | 2014-12-15 | 10-K · 0001193125-14-442517 |
| 2010-10-01 | 2011-09-30 | -274,000 | USD | 2013-12-16 | 10-K · 0001193125-13-474578 |
| 2009-10-01 | 2010-09-30 | -177,000 | USD | 2012-12-14 | 10-K · 0001193125-12-503174 |
Related financial histories
- ESSA Bancorp, Inc.: total assets
- ESSA Bancorp, Inc.: total liabilities
- ESSA Bancorp, Inc.: stockholders equity
- ESSA Bancorp, Inc.: cash and cash equivalents
- ESSA Bancorp, Inc.: net income or loss
- ESSA Bancorp, Inc.: operating cash flow
- ESSA Bancorp, Inc.: financing cash flow
- ESSA Bancorp, Inc.: investing cash flow
- ESSA Bancorp, Inc.: retained earnings or deficit
- ESSA Bancorp, Inc.: basic weighted-average shares
- ESSA Bancorp, Inc.: diluted weighted-average shares
- ESSA Bancorp, Inc.: basic earnings per share
- ESSA Bancorp, Inc.: diluted earnings per share
- ESSA Bancorp, Inc.: income tax expense or benefit
- ESSA Bancorp, Inc.: net property, plant and equipment
- ESSA Bancorp, Inc.: share-based compensation expense
- ESSA Bancorp, Inc.: interest expense
- ESSA Bancorp, Inc.: goodwill carrying amount
- ESSA Bancorp, Inc.: net finite-lived intangible assets
- ESSA Bancorp, Inc.: common-stock repurchase payments
- ESSA Bancorp, Inc.: common shares outstanding
- ESSA Bancorp, Inc.: additional paid-in capital
- ESSA Bancorp, Inc.: accumulated other comprehensive income or loss
- ESSA Bancorp, Inc.: operating lease right-of-use asset
- ESSA Bancorp, Inc.: operating lease liability
- ESSA Bancorp, Inc.: gross property, plant and equipment
- ESSA Bancorp, Inc.: accumulated depreciation on property, plant and equipment
- ESSA Bancorp, Inc.: net intangible assets excluding goodwill
- ESSA Bancorp, Inc.: pre-tax income or loss from continuing operations
- ESSA Bancorp, Inc.: profit or loss including noncontrolling interests
- ESSA Bancorp, Inc.: comprehensive income or loss
- ESSA Bancorp, Inc.: depreciation expense
- ESSA Bancorp, Inc.: depreciation, depletion and amortization
- ESSA Bancorp, Inc.: amortization of intangible assets
- ESSA Bancorp, Inc.: current income tax expense or benefit
- ESSA Bancorp, Inc.: interest paid, net
- ESSA Bancorp, Inc.: income taxes paid, net
Inspect the source
- Entity
- ESSA Bancorp, Inc. / CIK 0001382230
- Captured
- 2026-09-21T17:19:14.870Z
- SEC response SHA-256
7bed85c722a34593ba85be1a31a979da05e49e951bc1e107702c9bdfb860b95e
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001382230.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))