EPLUS INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q1 2011 to Q1 2024

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 history and growth rate from Q1 2011 to Q1 2024.
  • Eplus Inc Deferred Tax Assets, Valuation Allowance for the quarter ending March 31, 2024 was $70K, a 37.5% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $70K -$42K -37.5% Mar 31, 2024 10-K 2024-05-23
Q1 2023 $112K -$138K -55.2% Mar 31, 2023 10-K 2024-05-23
Q1 2022 $250K +$250K Mar 31, 2022 8-K 2023-10-06
Q1 2021 $0 -$1.39M -100% Mar 31, 2021 10-K 2022-05-26
Q1 2020 $1.39M +$320K +30% Mar 31, 2020 10-K 2021-05-21
Q1 2019 $1.07M -$270K -20.2% Mar 31, 2019 10-K 2020-05-22
Q1 2018 $1.34M +$65K +5.12% Mar 31, 2018 10-K 2019-05-23
Q1 2017 $1.27M $0 0% Mar 31, 2017 10-K 2018-05-25
Q1 2016 $1.27M +$47K +3.84% Mar 31, 2016 10-K 2017-05-25
Q1 2015 $1.22M -$64K -4.97% Mar 31, 2015 10-K 2016-05-26
Q1 2014 $1.29M -$218K -14.5% Mar 31, 2014 10-K 2015-05-29
Q1 2013 $1.51M +$288K +23.7% Mar 31, 2013 10-K 2014-06-04
Q1 2012 $1.22M -$79K -6.1% Mar 31, 2012 10-K 2013-06-06
Q1 2011 $1.3M Mar 31, 2011 10-K 2013-06-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.