ePlus inc. Deferred Tax Assets, Net of Valuation Allowance
ePlus inc. (PLUS) had Deferred Tax Assets, Net of Valuation Allowance of $22.48 million as of 2026-03-31, per its 10-K filed 2026-05-28.
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 2026-05-28
- 2026-03-31: Deferred Tax Assets, Net of Valuation Allowance $22.48M.
- 2025-03-31: Deferred Tax Assets, Net of Valuation Allowance $23.53M.
- 2024-03-31: Deferred Tax Assets, Net of Valuation Allowance $20.68M.
- 2023-03-31: Deferred Tax Assets, Net of Valuation Allowance $17.54M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance |
|---|---|
| 2026-03-31 | $22.48M 10-K · filed 2026-05-28 |
| 2025-03-31 | $23.53M 10-K · filed 2026-05-28 |
| 2024-03-31 | $20.68M 8-K · filed 2026-01-26 |
| 2023-03-31 | $17.54M 10-K · filed 2024-05-23 |
| 2022-03-31 | $14.18M 8-K · filed 2023-10-06 |
| 2021-03-31 | $14.89M 10-K · filed 2022-05-26 |
| 2020-03-31 | $13.09M 10-K · filed 2021-05-21 |
| 2019-03-31 | $6.90M 10-K · filed 2020-05-22 |
| 2018-03-31 | $5.64M 10-K · filed 2019-05-23 |
| 2017-03-31 | $12.04M 10-K · filed 2018-05-25 |
| 2016-03-31 | $8.89M 10-K · filed 2017-05-25 |
| 2015-03-31 | $6.61M 10-K · filed 2016-05-26 |
| 2014-03-31 | $6.92M 10-K · filed 2015-05-29 |
| 2013-03-31 | $6.75M 10-K · filed 2014-06-04 |
| 2012-03-31 | $6.55M 10-K · filed 2013-06-06 |
| 2011-03-31 | $5.15M 10-K · filed 2013-06-06 |
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