EVI Industries EVI State
State at other companies
Other financials
Where this comes from
Reported directly by EVI Industries in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- EVI Industries (EVI) reported state of -$45.75K in Q2 2025.
- How has EVI Industries's state changed year-over-year?
- EVI Industries's state decreased by 346.3% year-over-year, from -$10.25K to -$45.75K.
- What is the long-term trend for EVI Industries's state?
- Over 3 years (2022 to 2025), EVI Industries's state has grown at a 58.5% compound annual growth rate (CAGR), from -$46K to -$183K.
- What does state mean?
- The change in deferred tax assets or liabilities related to state and local jurisdictions, resulting from temporary differences between book and tax accounting. This metric highlights future tax implications arising from current operational and accounting decisions.