ePlus PLUS Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Compensated Absences at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences.
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 tax deferred expense compensation and benefits compensated absences?
- ePlus (PLUS) reported deferred tax assets tax deferred expense compensation and benefits compensated absences of $2.88M in Q1 2026.
- What is the long-term trend for ePlus's deferred tax assets tax deferred expense compensation and benefits compensated absences?
- Over 2 years (2024 to 2026), ePlus's deferred tax assets tax deferred expense compensation and benefits compensated absences has grown at a 3.8% compound annual growth rate (CAGR), from $2.67M to $2.88M.
- What does deferred tax assets tax deferred expense compensation and benefits compensated absences mean?
- Represents the future tax benefit arising from temporary differences between the book value and tax basis of accrued compensation and benefits, such as compensated absences. This asset reflects the timing difference between when expenses are recognized for financial reporting and when they are deductible for tax purposes. It serves as an indicator of future cash flow preservation through tax savings.