ePlus PLUS Deferred Tax Assets Operating Leases
Deferred Tax Assets Operating Leases at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept plus:DeferredTaxAssetsOperatingLeases.
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 operating leases?
- ePlus (PLUS) reported deferred tax assets operating leases of $850K in Q1 2026.
- What does deferred tax assets operating leases mean?
- Represents the deferred tax asset created by the difference between the carrying amount of operating lease liabilities and their tax basis. This metric highlights the tax impact of lease accounting standards on the company's balance sheet. It is useful for understanding how lease-related financial reporting affects future tax obligations.