ENERPAC TOOL GROUP CORP. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
ENERPAC TOOL GROUP CORP. (EPAC) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $4.86 million as of 2025-08-31, per its 10-K filed 2025-10-17.
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:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2025-10-17
- 2025-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.86M.
- 2024-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $4.44M.
- 2023-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $7.37M.
- 2022-08-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $6.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-08-31 | $4.86M 10-K · filed 2025-10-17 | |
| 2024-08-31 | $4.44M 10-K · filed 2025-10-17 | |
| 2023-08-31 | $7.37M 10-K · filed 2024-10-21 | |
| 2022-08-31 | $6.00M 10-K · filed 2023-10-20 | |
| 2021-08-31 | $6.11M 10-K · filed 2022-10-25 | |
| 2020-08-31 | $5.94M 10-K · filed 2021-10-25 | |
| 2019-08-31 | $7.75M 10-K · filed 2020-10-26 | |
| 2018-08-31 | $8.82M 10-K · filed 2019-10-29 | $10.45M 10-K · filed 2018-10-29 |
| 2017-08-31 | $17.32M 10-K · filed 2018-10-29 | |
| 2016-08-31 | $25.09M 10-K · filed 2017-10-26 | |
| 2015-08-31 | $27.05M 10-K · filed 2016-10-28 | |
| 2014-08-31 | $23.50M 10-K · filed 2015-10-28 | |
| 2013-08-31 | $20.86M 10-K · filed 2014-10-27 | $20.81M 10-K · filed 2013-10-25 |
| 2012-08-31 | $9.91M 10-K · filed 2013-10-25 | |
| 2011-08-31 | $8.12M 10-K · filed 2012-10-26 |
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