ePlus inc. Deferred Tax Liabilities, Property, Plant and Equipment
ePlus inc. (PLUS) had Deferred Tax Liabilities, Property, Plant and Equipment of $2.30 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-05-28
- 2026-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.30M.
- 2025-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.52M.
- 2024-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.72M.
- 2023-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.93M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-03-31 | $2.30M 10-K · filed 2026-05-28 |
| 2025-03-31 | $2.52M 10-K · filed 2026-05-28 |
| 2024-03-31 | $2.72M 8-K · filed 2026-01-26 |
| 2023-03-31 | $2.93M 10-K · filed 2024-05-23 |
| 2022-03-31 | $2.29M 8-K · filed 2023-10-06 |
| 2021-03-31 | $2.39M 10-K · filed 2022-05-26 |
| 2020-03-31 | $2.10M 10-K · filed 2021-05-21 |
| 2019-03-31 | $2.15M 10-K · filed 2020-05-22 |
| 2018-03-31 | $1.57M 10-K · filed 2019-05-23 |
| 2017-03-31 | $1.40M 10-K · filed 2018-05-25 |
| 2016-03-31 | $1.17M 10-K · filed 2017-05-25 |
| 2015-03-31 | $1.24M 10-K · filed 2016-05-26 |
| 2014-03-31 | $1.06M 10-K · filed 2015-05-29 |
| 2013-03-31 | $491.00K 10-K · filed 2014-06-04 |
| 2012-03-31 | $378.00K 10-K · filed 2013-06-06 |
| 2011-03-31 | $0.00 10-K · filed 2013-06-06 |
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