ENNIS, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions
ENNIS, INC. (EBF) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions of $343.00 thousand 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions · last filed 2026-05-08
- 2026-02-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $343.00K.
- 2025-02-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $153.00K.
- 2024-02-29: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $952.00K.
- 2023-02-28: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions $1.01M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions as first filed |
|---|---|---|
| 2026-02-28 | $343.00K 10-K · filed 2026-05-08 | |
| 2025-02-28 | $153.00K 10-K · filed 2026-05-08 | |
| 2024-02-29 | $952.00K 10-K · filed 2026-05-08 | |
| 2023-02-28 | $1.01M 10-K · filed 2024-05-10 | |
| 2021-02-28 | $1.83M 10-K · filed 2023-05-12 | $4.25M 10-K · filed 2021-05-07 |
| 2020-02-29 | $1.01M 10-K · filed 2023-05-12 | $5.01M 10-K · filed 2020-05-04 |
| 2019-02-28 | $2.65M 10-K · filed 2020-05-04 | |
| 2018-02-28 | $2.89M 10-K · filed 2019-05-06 | |
| 2017-02-28 | $5.79M 10-K · filed 2018-05-11 | |
| 2016-02-29 | $7.04M 10-K · filed 2017-05-12 | $6.95M 10-K · filed 2016-05-11 |
| 2015-02-28 | $6.06M 10-K · filed 2016-05-11 | |
| 2014-02-28 | $2.38M 10-K · filed 2015-05-08 | |
| 2013-02-28 | $4.99M 10-K · filed 2014-05-09 | |
| 2012-02-29 | $4.10M 10-K · filed 2013-05-10 |