ePlus PLUS Deferred Tax Assets Lease Liability
Deferred Tax Assets Lease Liability at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept plus:DeferredTaxAssetsLeaseLiability.
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 lease liability?
- ePlus (PLUS) reported deferred tax assets lease liability of $4.29M in Q1 2026.
- What is the long-term trend for ePlus's deferred tax assets lease liability?
- Over 2 years (2024 to 2026), ePlus's deferred tax assets lease liability has grown at a -2.4% compound annual growth rate (CAGR), from $4.5M to $4.29M.
- What does deferred tax assets lease liability mean?
- Represents the deferred tax asset arising from the difference between the book value of lease liabilities and their tax-deductible basis. This metric tracks the tax implications of the company's lease portfolio and its impact on future tax liabilities. It is essential for evaluating the tax-adjusted cost of the company's real estate or equipment leasing strategy.