ePlus PLUS Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, 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:DeferredTaxAssetsValuationAllowance.
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, valuation allowance?
- ePlus (PLUS) reported deferred tax assets, valuation allowance of $14K in Q1 2026.
- What is the long-term trend for ePlus's deferred tax assets, valuation allowance?
- Over 2 years (2024 to 2026), ePlus's deferred tax assets, valuation allowance has grown at a -55.3% compound annual growth rate (CAGR), from $70K to $14K.