ENNIS, INC. Deferred Tax Assets, Net of Valuation Allowance
ENNIS, INC. (EBF) had Deferred Tax Assets, Net of Valuation Allowance of $6.29 million as of 2026-02-28, per its 10-K filed 2026-05-08.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance
us-gaap:DeferredTaxAssetsNet · last filed 2026-05-08
- 2026-02-28: Deferred Tax Assets, Net of Valuation Allowance $6.29M.
- 2025-02-28: Deferred Tax Assets, Net of Valuation Allowance $6.10M.
- 2024-02-29: Deferred Tax Assets, Net of Valuation Allowance $6.18M.
- 2023-02-28: Deferred Tax Assets, Net of Valuation Allowance $6.82M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2026-02-28 | $6.29M 10-K · filed 2026-05-08 | |
| 2025-02-28 | $6.10M 10-K · filed 2026-05-08 | |
| 2024-02-29 | $6.18M 10-K · filed 2026-05-08 | |
| 2023-02-28 | $6.82M 10-K · filed 2024-05-10 | |
| 2021-02-28 | $8.57M 10-K · filed 2023-05-12 | $11.87M 10-K · filed 2021-05-07 |
| 2020-02-29 | $6.82M 10-K · filed 2023-05-12 | $12.83M 10-K · filed 2020-05-04 |
| 2019-02-28 | $5.36M 10-K · filed 2020-05-04 | |
| 2018-02-28 | $5.30M 10-K · filed 2019-05-06 | |
| 2017-02-28 | $9.86M 10-K · filed 2018-05-11 | |
| 2016-02-29 | $14.37M 10-K · filed 2017-05-12 |