EVI Industries EVI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by EVI Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: EVI Industries’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is EVI Industries's deferred tax assets?
- EVI Industries (EVI) reported deferred tax assets of $7.68M in Q1 2026.
- How has EVI Industries's deferred tax assets changed year-over-year?
- EVI Industries's deferred tax assets increased by 37.2% year-over-year, from $5.6M to $7.68M.
- What is the long-term trend for EVI Industries's deferred tax assets?
- Over 4 years (2021 to 2025), EVI Industries's deferred tax assets has grown at a 92.8% compound annual growth rate (CAGR), from $557K to $7.69M.
- 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.