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ePlus PLUS Prepaid & Other Current
Prepaid & Other Current at other companies
Other financials
Where this comes from
Reported directly by ePlus in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesPrepaidExpenses.
The source filing: ePlus’s 10-K, filed May 28, 2026.
- Filed
- May 28, 2026, 5:02 PM EDT
- Fiscal year
- FY2026
- Accession
- 0001140361-26-023171
| Line item | March 31, 2026 | March 31, 2025 |
|---|---|---|
| Deferred tax liabilities: | ||
| Property and equipment | (2,296) | (2,516) |
| Operating leases | - | (7,804) |
| Prepaid expenses | (4,090) | (4,095) |
| Right-of-use assets | (3,988) | (4,714) |
| Tax deductible goodwill | (3,152) | (2,198) |
| Total deferred tax liabilities | (13,526) | (21,327) |
| Net deferred tax asset | $8,955 | $2,204 |
ITEM 16.
FAQ
- What is ePlus's prepaid & other current?
- ePlus (PLUS) reported prepaid & other current of $4.09M in Q1 2026.
- How has ePlus's prepaid & other current changed year-over-year?
- ePlus's prepaid & other current decreased by 0.1% year-over-year, from $4.1M to $4.09M.
- What is the long-term trend for ePlus's prepaid & other current?
- Over 5 years (2021 to 2026), ePlus's prepaid & other current has grown at a -32.0% compound annual growth rate (CAGR), from $28.2M to $4.09M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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