ePlus PLUS Deferred Tax Liabilities Lease Right Of Use Assets
Deferred Tax Liabilities Lease Right Of Use Assets at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept plus:DeferredTaxLiabilitiesLeaseRightOfUseAssets.
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 lease right of use assets?
- ePlus (PLUS) reported deferred tax liabilities lease right of use assets of $3.99M in Q1 2026.
- What is the long-term trend for ePlus's deferred tax liabilities lease right of use assets?
- Over 2 years (2024 to 2026), ePlus's deferred tax liabilities lease right of use assets has grown at a -1.5% compound annual growth rate (CAGR), from $4.11M to $3.99M.
- What does deferred tax liabilities lease right of use assets mean?
- Represents the deferred tax liability resulting from the difference between the carrying amount of right-of-use assets and their tax basis. This reflects the tax impact of capitalizing leases on the balance sheet. It is a key metric for understanding the long-term tax obligations associated with the company's leased asset base.