ePlus inc. Increase (Decrease) in Deferred Income Taxes
ePlus inc. (PLUS) reported Increase (Decrease) in Deferred Income Taxes of -$892.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-28.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-05-28
- ePlus inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$89.00K.
- ePlus inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$281.00K, a 159.53% decline year-over-year.
- ePlus inc. increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was -$3.88M, a 255.21% decline year-over-year.
- ePlus inc. increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was $472.00K.
- ePlus inc. increase (decrease) in deferred income taxes for fiscal 2026 was -$892.00K.
- ePlus inc. increase (decrease) in deferred income taxes for fiscal 2025 was -$3.41M, a 228.50% decline from fiscal 2024.
- ePlus inc. increase (decrease) in deferred income taxes for fiscal 2024 was $2.66M.
- ePlus inc. increase (decrease) in deferred income taxes for fiscal 2022 was $3.58M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2026-03-31 | -$89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | -$370.00K derived: sum of 2 quarters · filed 2026-05-28 | -$892.00K 10-K · filed 2026-05-28 | ||
| 2025-12-31 | -$281.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-04 | -$803.00K 10-Q · filed 2026-02-04 | |||
| 2025-09-30 | -$522.00K 10-Q · filed 2025-11-06 | ||||
| 2025-03-31 | -$3.88M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | -$3.41M derived: sum of 2 quarters · filed 2026-05-28 | -$3.41M 10-K · filed 2026-05-28 | ||
| 2024-12-31 | $472.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-04 | $472.00K 10-Q · filed 2026-02-04 | |||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-06 | ||||
| 2024-03-31 | $2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | $2.66M 10-K · filed 2026-05-28 | |||
| 2023-12-31 | $153.00K 10-Q · filed 2024-02-07 | ||||
| 2023-03-31 | -$1.89M derived: 8-K 12 month − 10-Q 9 month · filed 2026-01-26 | -$2.08M derived: sum of 2 quarters · filed 2026-01-26 | -$2.08M 8-K · filed 2026-01-26 | ||
| 2022-12-31 | -$195.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-07 | -$195.00K 10-Q · filed 2024-02-07 | |||
| 2022-09-30 | $0.00 10-Q · filed 2022-11-03 | ||||
| 2022-03-31 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-23 | $3.58M derived: sum of 2 quarters · filed 2024-05-23 | $3.58M derived: sum of 3 quarters · filed 2024-05-23 | $3.58M 10-K · filed 2024-05-23 | |
| 2021-12-31 | $503.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-07 | $504.00K derived: sum of 2 quarters · filed 2023-02-07 | $504.00K 10-Q · filed 2023-02-07 | $5.74M derived: sum of 4 quarters · filed 2023-10-06 | |
| 2021-09-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-03 | $1.00K 10-Q · filed 2022-11-03 | $5.23M derived: sum of 3 quarters · filed 2023-10-06 | $5.23M derived: sum of 4 quarters · filed 2023-10-06 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-05 | $5.23M derived: sum of 2 quarters · filed 2023-10-06 | $5.23M derived: sum of 3 quarters · filed 2023-10-06 | $4.20M derived: sum of 4 quarters · filed 2023-10-06 | |
| 2021-03-31 | $5.23M derived: 8-K 12 month − 10-Q 9 month · filed 2023-10-06 | $5.23M derived: sum of 2 quarters · filed 2023-10-06 | $4.20M derived: sum of 3 quarters · filed 2023-10-06 | $4.20M 8-K · filed 2023-10-06 | |
| 2020-12-31 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-02-04 | -$1.03M derived: sum of 2 quarters · filed 2022-02-04 | -$1.03M 10-Q · filed 2022-02-04 | $1.15M derived: sum of 4 quarters · filed 2022-05-26 | |
| 2020-09-30 | -$1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-11-09 | -$1.03M 10-Q · filed 2021-11-09 | $1.15M derived: sum of 3 quarters · filed 2022-05-26 | $1.15M derived: sum of 4 quarters · filed 2022-05-26 | |
| 2020-06-30 | -$1.00K 10-Q · filed 2021-08-05 | $2.18M derived: sum of 2 quarters · filed 2022-05-26 | $2.18M derived: sum of 3 quarters · filed 2022-05-26 | $2.18M derived: sum of 4 quarters · filed 2022-05-26 | |
| 2020-03-31 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-26 | $2.18M derived: sum of 2 quarters · filed 2022-05-26 | $2.18M derived: sum of 3 quarters · filed 2022-05-26 | $2.19M 10-K · filed 2022-05-26 | |
| 2019-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-04 | $0.00 derived: sum of 2 quarters · filed 2021-02-04 | $3.00K 10-Q · filed 2021-02-04 | -$3.49M derived: sum of 4 quarters · filed 2021-05-21 | |
| 2019-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-05 | $3.00K 10-Q · filed 2020-11-05 | -$3.49M derived: sum of 3 quarters · filed 2021-05-21 | -$3.28M derived: sum of 4 quarters · filed 2021-05-21 | |
| 2019-06-30 | $3.00K 10-Q · filed 2020-08-06 | -$3.49M derived: sum of 2 quarters · filed 2021-05-21 | -$3.28M derived: sum of 3 quarters · filed 2021-05-21 | -$3.28M derived: sum of 4 quarters · filed 2021-05-21 | |
| 2019-03-31 | -$3.50M derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-21 | -$3.28M derived: sum of 2 quarters · filed 2021-05-21 | -$3.28M derived: sum of 3 quarters · filed 2021-05-21 | -$3.28M 10-K · filed 2021-05-21 | |
| 2018-12-31 | $215.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-02-06 | $215.00K derived: sum of 2 quarters · filed 2020-02-06 | $215.00K 10-Q · filed 2020-02-06 | -$2.80M derived: sum of 4 quarters · filed 2020-05-22 | |
| 2018-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-11-07 | $0.00 10-Q · filed 2019-11-07 | -$3.01M derived: sum of 3 quarters · filed 2020-05-22 | ||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-08 | -$3.01M derived: sum of 2 quarters · filed 2020-05-22 | |||
| 2018-03-31 | -$3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-22 | $44.00K 10-K · filed 2020-05-22 | |||
| 2017-12-31 | $3.06M 10-Q · filed 2019-02-07 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2017-08-03 | $1.20M derived: sum of 2 quarters · filed 2019-05-23 | |||
| 2017-03-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-23 | $1.20M 10-K · filed 2019-05-23 | |||
| 2016-12-31 | $0.00 10-Q · filed 2018-02-08 | -$89.00K 10-Q · filed 2017-02-03 | |||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-03 | -$3.52M derived: sum of 2 quarters · filed 2018-05-25 | |||
| 2016-03-31 | -$3.52M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-25 | -$3.52M 10-K · filed 2018-05-25 | |||
| 2015-12-31 | $0.00 10-Q · filed 2017-02-03 | ||||
| 2015-03-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-25 | $1.86M 10-K · filed 2017-05-25 | |||
| 2014-12-31 | $59.00K 10-Q · filed 2015-02-06 | ||||
| 2014-03-31 | $3.26M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-26 | $3.54M 10-K · filed 2016-05-26 | |||
| 2013-12-31 | $278.00K 10-Q · filed 2015-02-06 | ||||
| 2013-03-31 | $986.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-29 | $991.00K 10-K · filed 2015-05-29 | |||
| 2012-12-31 | $5.00K 10-Q · filed 2014-02-06 | ||||
| 2012-03-31 | -$1.41M 10-K · filed 2014-06-04 | ||||
| 2011-03-31 | -$2.42M 10-K · filed 2013-06-06 |
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