What is EVI Industries's deferred tax liabilities, other?

EVI Industries (EVI) reported deferred tax liabilities, other of -$197K in Q2 2024.

What is the long-term trend for EVI Industries's deferred tax liabilities, other?

Over 3 years (2021 to 2024), EVI Industries's deferred tax liabilities, other has grown at a -0.3% compound annual growth rate (CAGR), from $199K to -$197K.

EVI Industries EVI Deferred Tax Liabilities, Other

Deferred Tax Liabilities, Other at other companies

Arthur J. GallagherAJG

$4M+100%

BKBK

$215M+13.8%

PNC Financial ServicesPNC

$455M-3.6%

Ocean Power TechnologiesOPTT

$384K-34.9%

Williams CompaniesWMB

$193M+32.2%

The Travelers CompaniesTRV

$86M+22.9%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$2.2M-76.1%

CapEx$1.6M+58.1%

Free cash flow$544.0K-93.3%

Valuation

See full

Market cap$207.06M-21.9%

Enterprise value$275.75M-14.1%

P/E29.3×-6.1×

P/S0.5×-0.2×

Profitability

See full

Gross margin30.5%+0.3pp

Operating margin3.1%-0.8pp

Net margin1.6%-0.4pp

FCF margin2.4%-2.9pp

Returns & leverage

See full

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:DeferredTaxLiabilitiesOther.

The official record: EVI Industries’s 10-K, filed September 11, 2025, on SEC EDGAR. View the filing →

Ask your AI about EVI Industries's deferred tax liabilities, other.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is EVI Industries's deferred tax liabilities, other?: EVI Industries (EVI) reported deferred tax liabilities, other of -$197K in Q2 2024.
What is the long-term trend for EVI Industries's deferred tax liabilities, other?: Over 3 years (2021 to 2024), EVI Industries's deferred tax liabilities, other has grown at a -0.3% compound annual growth rate (CAGR), from $199K to -$197K.