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 official record: ePlus’s 10-K, filed May 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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 4 years (2022 to 2026), ePlus's deferred tax assets has grown at a -46.7% compound annual growth rate (CAGR), from $9.96M 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.