ePlus inc. Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other
ePlus inc. (PLUS) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other of $1.94 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 › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther · last filed 2026-05-28
- 2026-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $1.94M.
- 2025-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $841.00K.
- 2024-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $689.00K; Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other as first filed $1.74M.
- 2023-03-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other $1.70M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other as first filed |
|---|---|---|
| 2026-03-31 | $1.94M 10-K · filed 2026-05-28 | |
| 2025-03-31 | $841.00K 10-K · filed 2026-05-28 | |
| 2024-03-31 | $689.00K 8-K · filed 2026-01-26 | $1.74M 10-K · filed 2024-05-23 |
| 2023-03-31 | $1.70M 10-K · filed 2024-05-23 | |
| 2022-03-31 | $743.00K 8-K · filed 2023-10-06 | |
| 2021-03-31 | $1.55M 10-K · filed 2022-05-26 | |
| 2020-03-31 | $608.00K 10-K · filed 2021-05-21 | |
| 2019-03-31 | $1.43M 10-K · filed 2020-05-22 | |
| 2018-03-31 | $1.50M 10-K · filed 2019-05-23 | |
| 2017-03-31 | $2.56M 10-K · filed 2018-05-25 | |
| 2016-03-31 | $1.56M 10-K · filed 2017-05-25 | |
| 2015-03-31 | $687.00K 10-K · filed 2016-05-26 | |
| 2014-03-31 | $576.00K 10-K · filed 2015-05-29 | $1.74M 10-K · filed 2014-06-04 |
| 2013-03-31 | $2.04M 10-K · filed 2014-06-04 | |
| 2012-03-31 | $1.92M 10-K · filed 2013-06-06 | |
| 2011-03-31 | $1.21M 10-K · filed 2013-06-06 |
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