ePlus PLUS Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsNet.
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, net of valuation allowance?
- ePlus (PLUS) reported deferred tax assets, net of valuation allowance of $22.48M in Q1 2026.
- What is the long-term trend for ePlus's deferred tax assets, net of valuation allowance?
- Over 2 years (2024 to 2026), ePlus's deferred tax assets, net of valuation allowance has grown at a 4.3% compound annual growth rate (CAGR), from $20.68M to $22.48M.