EVI Industries EVI Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by EVI Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesOther.
The official record: EVI Industries’s 10-K, filed September 11, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is EVI Industries's deferred tax liabilities?
- EVI Industries (EVI) reported deferred tax liabilities of -$197K in Q2 2024.
- What is the long-term trend for EVI Industries's deferred tax liabilities?
- Over 3 years (2021 to 2024), EVI Industries's deferred tax liabilities has grown at a -0.3% compound annual growth rate (CAGR), from $199K to -$197K.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.