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EVI Industries EVI Deferred Tax Liabilities, Property, Plant and Equipment

Deferred Tax Liabilities, Property, Plant and Equipment at other companies

Ametek logo
AmetekAME
$44.91M-9.3%
Imperial Oil logo
Imperial OilIMO
$5.31B+0.8%
Lightwave Logic, Inc. logo
Lightwave Logic, Inc.LWLG
$399.12K-5.9%
Rockwell Automation logo
Rockwell AutomationROK
$60M+15.4%
L3Harris Technologies logo
L3Harris TechnologiesLHX
$204M-5.6%
The Travelers Companies logo
The Travelers CompaniesTRV
$118M-5.6%

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:DeferredTaxLiabilitiesPropertyPlantAndEquipment.

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, property, plant and equipment?
EVI Industries (EVI) reported deferred tax liabilities, property, plant and equipment of $2.7M in Q2 2025.
What is the long-term trend for EVI Industries's deferred tax liabilities, property, plant and equipment?
Over 4 years (2021 to 2025), EVI Industries's deferred tax liabilities, property, plant and equipment has grown at a 15.2% compound annual growth rate (CAGR), from $1.53M to $2.7M.