Ennis EBF Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Ennis in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Ennis’s 10-K, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ennis's deferred tax assets?
- Ennis (EBF) reported deferred tax assets of $7.31M in Q1 2026.
- How has Ennis's deferred tax assets changed year-over-year?
- Ennis's deferred tax assets decreased by 6.8% year-over-year, from $7.84M to $7.31M.
- What is the long-term trend for Ennis's deferred tax assets?
- Over 5 years (2020 to 2025), Ennis's deferred tax assets has grown at a -2.3% compound annual growth rate (CAGR), from $9.18M to $8.18M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.