ePlus PLUS Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill.
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 liabilities goodwill and intangible assets goodwill?
- ePlus (PLUS) reported deferred tax liabilities goodwill and intangible assets goodwill of $3.15M in Q1 2026.
- What is the long-term trend for ePlus's deferred tax liabilities goodwill and intangible assets goodwill?
- Over 2 years (2024 to 2026), ePlus's deferred tax liabilities goodwill and intangible assets goodwill has grown at a 11.7% compound annual growth rate (CAGR), from $2.53M to $3.15M.
- What does deferred tax liabilities goodwill and intangible assets goodwill mean?
- Represents the deferred tax liability arising from the difference between the book value of goodwill and intangible assets and their tax basis, often resulting from business acquisitions. This reflects the future tax consequences of amortizing or impairing these assets for financial reporting versus tax purposes. It is a critical indicator of the tax impact of the company's M&A activity.