EVI Industries EVI Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by EVI Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: EVI Industries’s 10-Q, filed February 9, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is EVI Industries's deferred taxes?
- EVI Industries (EVI) reported deferred taxes of -$80K in Q4 2025.
- How has EVI Industries's deferred taxes changed year-over-year?
- EVI Industries's deferred taxes decreased by 2100.0% year-over-year, from $4K to -$80K.
- What is the long-term trend for EVI Industries's deferred taxes?
- Over 3 years (2022 to 2025), EVI Industries's deferred taxes has grown at a 71.1% compound annual growth rate (CAGR), from -$164K to -$821K.
- What does deferred taxes mean?
- The net change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It represents future tax consequences that will be realized in subsequent periods.