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EVI Industries EVI Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill

Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill at other companies

Eagle Bancorp Montana logo
Eagle Bancorp MontanaEBMT
$1.61M+8.2%
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LazardLAZ
$48.15M+4.1%
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TFS FinancialTFSL
$2.17M+0.6%
Amalgamated Financial Corp. logo
Amalgamated Financial Corp.AMAL
$240K-39.2%
EVI Industries logo
EVI IndustriesEVI
$6.98M+21.4%
Community Financial System logo
Community Financial SystemCBU
$38.5M-2.5%

Other financials

Income statement

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Revenue$101.1M+8.1%
Gross profit$33.9M+17.5%
Operating income$3.6M-28.6%
Net income$753.0K-27.7%
EPS (diluted)$0.11-47.6%

Balance sheet

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Cash & equivalents$4.3M-27.0%
Total debt$73.0M+119%
Total equity$146.0M+4.1%
Total assets$318.2M+26.4%

Cash flow

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Operating cash flow$2.2M-76.1%
CapEx$1.6M+58.1%
Free cash flow$544.0K-93.3%

Valuation

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Market cap$207.06M-21.9%
Enterprise value$275.75M-14.1%
P/E29.3×-6.1×
P/S0.5×-0.2×

Profitability

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Gross margin30.5%+0.3pp
Operating margin3.1%-0.8pp
Net margin1.6%-0.4pp
FCF margin2.4%-2.9pp

Returns & leverage

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Return on equity4.9%-0.5pp
Debt / equity0.5×+0.3×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by EVI Industries in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill.

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 goodwill and intangible assets goodwill?
EVI Industries (EVI) reported deferred tax liabilities goodwill and intangible assets goodwill of $6.98M in Q2 2025.
What is the long-term trend for EVI Industries's deferred tax liabilities goodwill and intangible assets goodwill?
Over 3 years (2021 to 2025), EVI Industries's deferred tax liabilities goodwill and intangible assets goodwill has grown at a 32.9% compound annual growth rate (CAGR), from $2.97M to $6.98M.
What does deferred tax liabilities goodwill and intangible assets goodwill mean?
This represents the tax liability arising from the difference between the book value and tax basis of goodwill and intangible assets, often resulting from business acquisitions. It indicates future tax obligations that will be settled as the underlying assets are amortized or impaired.