What is ePlus's deferred tax assets, gross?

ePlus (PLUS) reported deferred tax assets, gross of $22.5M in Q1 2026.

What is the long-term trend for ePlus's deferred tax assets, gross?

Over 2 years (2024 to 2026), ePlus's deferred tax assets, gross has grown at a 4.1% compound annual growth rate (CAGR), from $20.75M to $22.5M.

ePlus PLUS Deferred Tax Assets, Gross

Deferred Tax Assets, Gross at other companies

Banner CorporationBANR

$127.77M-14.3%

Corebridge FinancialCRBG

$7.82B-13.6%

Bank of AmericaBAC

$24.18B-5.9%

MSCIMSCI

$191.15M+1.9%

Arthur J. GallagherAJG

$2.73B+48.6%

American International GroupAIG

$5.88B-9.6%

Other financials

Income statement

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Revenue$581.6M+21.7%

Gross profit$147.1M+10.7%

Operating income$37.6M+52.0%

Net income$25.0M+14.9%

EPS (diluted)$0.95+14.5%

Balance sheet

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Cash & equivalents$410.8M+5.5%

Total debt$16.3M-80.9%

Total equity$1.1B+10.1%

Total assets$1.8B-4.2%

Cash flow

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Operating cash flow-$87.4M-233%

CapEx$1.2M-36.5%

Free cash flow-$30.2M-119%

Valuation

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Market cap$2.11B+22.3%

Profitability

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Gross margin25.2%-0.4pp

Operating margin6.8%+1.8pp

Net margin5.4%+0.2pp

FCF margin-10.4%-26.4pp

Returns & leverage

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Return on equity13%+1.8pp

Debt / equity0×-0.1×

Current ratio2.2×+0.5×

Where this comes from

Reported directly by ePlus in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsGross.

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, gross?: ePlus (PLUS) reported deferred tax assets, gross of $22.5M in Q1 2026.
What is the long-term trend for ePlus's deferred tax assets, gross?: Over 2 years (2024 to 2026), ePlus's deferred tax assets, gross has grown at a 4.1% compound annual growth rate (CAGR), from $20.75M to $22.5M.