Deferred Tax Assets, Valuation Allowance of EPLUS INC from 31 Mar 2011 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
EPLUS INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Mar 2011 to 31 Mar 2025.
  • EPLUS INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $63,000, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

EPLUS INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $63,000 -$7,000 -10% 31 Mar 2025 8-K 26 Jan 2026
Q1 2024 $70,000 -$42,000 -38% 31 Mar 2024 8-K 26 Jan 2026
Q1 2023 $112,000 -$138,000 -55% 31 Mar 2023 10-K 23 May 2024 2024 FY
Q1 2022 $250,000 +$250,000 31 Mar 2022 8-K 06 Oct 2023
Q1 2021 $0 -$1,385,000 -100% 31 Mar 2021 10-K 26 May 2022 2022 FY
Q1 2020 $1,385,000 +$320,000 +30% 31 Mar 2020 10-K 21 May 2021 2021 FY
Q1 2019 $1,065,000 -$270,000 -20% 31 Mar 2019 10-K 22 May 2020 2020 FY
Q1 2018 $1,335,000 +$65,000 +5.1% 31 Mar 2018 10-K 23 May 2019 2019 FY
Q1 2017 $1,270,000 $0 0% 31 Mar 2017 10-K 25 May 2018 2018 FY
Q1 2016 $1,270,000 +$47,000 +3.8% 31 Mar 2016 10-K 25 May 2017 2017 FY
Q1 2015 $1,223,000 -$64,000 -5% 31 Mar 2015 10-K 26 May 2016 2016 FY
Q1 2014 $1,287,000 -$218,000 -14% 31 Mar 2014 10-K 29 May 2015 2015 FY
Q1 2013 $1,505,000 +$288,000 +24% 31 Mar 2013 10-K 04 Jun 2014 2014 FY
Q1 2012 $1,217,000 -$79,000 -6.1% 31 Mar 2012 10-K 06 Jun 2013 2012 FY
Q1 2011 $1,296,000 31 Mar 2011 10-K 06 Jun 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.