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ePlus PLUS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost.
The source filing: ePlus’s 10-K, filed May 28, 2026.
- Filed
- May 28, 2026, 5:02 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001140361-26-023171
FAQ
- What is ePlus's deferred tax assets?
- ePlus (PLUS) reported deferred tax assets of $801K in Q1 2026.
- How has ePlus's deferred tax assets changed year-over-year?
- ePlus's deferred tax assets increased by 166.1% year-over-year, from $301K to $801K.
- What is the long-term trend for ePlus's deferred tax assets?
- Over 5 years (2021 to 2026), ePlus's deferred tax assets has grown at a -11.4% compound annual growth rate (CAGR), from $1.47M to $801K.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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