EVI INDUSTRIES, INC. Deferred Tax Liabilities, Gross
EVI INDUSTRIES, INC. (EVI) had Deferred Tax Liabilities, Gross of $18.72 million as of 2026-06-30, per its 10-K filed 2026-09-08.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-09-08
- 2026-06-30: Deferred Tax Liabilities, Gross $18.72M.
- 2025-06-30: Deferred Tax Liabilities, Gross $16.97M; Deferred Tax Liabilities, Gross as first filed $14.24M.
- 2024-06-30: Deferred Tax Liabilities, Gross $9.53M.
- 2023-06-30: Deferred Tax Liabilities, Gross $8.72M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $18.72M 10-K · filed 2026-09-08 | |
| 2025-06-30 | $16.97M 10-K · filed 2026-09-08 | $14.24M 10-K · filed 2025-09-11 |
| 2024-06-30 | $9.53M 10-K · filed 2025-09-11 | |
| 2023-06-30 | $8.72M 10-K/A · filed 2024-09-13 | |
| 2022-06-30 | $7.41M 10-K · filed 2023-10-05 | |
| 2021-06-30 | $5.97M 10-K · filed 2022-09-13 | |
| 2020-06-30 | $3.70M 10-K · filed 2021-09-13 | |
| 2019-06-30 | $2.84M 10-K · filed 2020-09-14 | |
| 2018-06-30 | $1.28M 10-K · filed 2019-09-13 | |
| 2017-06-30 | $254.00K 10-K · filed 2018-09-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| WW INTERNATIONAL, INC. (WW) | United States | $0.140B | |
| REGIS CORP (RGS) | United States | $0.071B | 10.03 |
| Dolphin Entertainment, Inc. (DLPN) | United States | $0.014B | -3.92 |
| XWELL, Inc. (XWEL) | United States | $0.008B | |
| CARRIAGE SERVICES INC (CSV) | United States | $0.507B | 13.65 |
| YELP INC (YELP) | United States | $0.997B | 10.65 |
| UNIFIRST CORP (UNF) | United States | $5.129B | 13.22 |
| H&R BLOCK INC (HRB) | United States | $5.251B | 5.44 |
| SERVICE CORP INTERNATIONAL (SCI) | United States | $10.624B | 19.29 |