EPLUS INC Quarterly Deferred Income Tax Liabilities, Net in USD from Q1 2019 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Eplus Inc quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q1 2019 to Q1 2024.
  • Eplus Inc Deferred Income Tax Liabilities, Net for the quarter ending March 31, 2024 was $0.000, a 100% decline year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $0 -$715K -100% Mar 31, 2024 10-K 2024-05-23
Q4 2023 $561K Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $721K Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $717K Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $715K +$715K Mar 31, 2023 10-K 2024-05-23
Q1 2022 $0 $0 Mar 31, 2022 8-K 2023-10-06
Q1 2021 $0 -$2.73M -100% Mar 31, 2021 10-K 2021-05-21
Q4 2020 $3.76M -$1.16M -23.6% Dec 31, 2020 10-Q 2021-02-04
Q3 2020 $3.76M Sep 30, 2020 10-Q 2020-11-05
Q2 2020 $2.73M Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $2.73M -$2.19M -44.5% Mar 31, 2020 10-K 2021-05-21
Q4 2019 $4.92M Dec 31, 2019 10-Q 2020-02-06
Q1 2019 $4.92M Mar 31, 2019 10-K 2020-05-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.