ePlus inc. Deferred Tax Assets, Other Loss Carryforwards
ePlus inc. (PLUS) had Deferred Tax Assets, Other Loss Carryforwards of $14.00 thousand 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 › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherLossCarryforwards · last filed 2026-05-28
- 2026-03-31: Deferred Tax Assets, Other Loss Carryforwards $14.00K.
- 2025-03-31: Deferred Tax Assets, Other Loss Carryforwards $101.00K.
- 2024-03-31: Deferred Tax Assets, Other Loss Carryforwards $251.00K.
- 2023-03-31: Deferred Tax Assets, Other Loss Carryforwards $277.00K.
| Period end | Deferred Tax Assets, Other Loss Carryforwards | Deferred Tax Assets, Other Loss Carryforwards as first filed |
|---|---|---|
| 2026-03-31 | $14.00K 10-K · filed 2026-05-28 | |
| 2025-03-31 | $101.00K 10-K · filed 2026-05-28 | |
| 2024-03-31 | $251.00K 8-K · filed 2026-01-26 | |
| 2023-03-31 | $277.00K 10-K · filed 2024-05-23 | |
| 2022-03-31 | $249.00K 8-K · filed 2023-10-06 | |
| 2021-03-31 | $0.00 10-K · filed 2022-05-26 | |
| 2020-03-31 | $1.39M 10-K · filed 2021-05-21 | |
| 2019-03-31 | $1.06M 10-K · filed 2020-05-22 | |
| 2018-03-31 | $1.33M 10-K · filed 2019-05-23 | |
| 2017-03-31 | $1.17M 10-K · filed 2018-05-25 | |
| 2016-03-31 | $1.27M 10-K · filed 2017-05-25 | |
| 2015-03-31 | $1.24M 10-K · filed 2016-05-26 | $12.00K 10-K · filed 2015-05-29 |
| 2014-03-31 | $99.00K 10-K · filed 2015-05-29 |
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