Deferred Income Tax Liabilities, Net of EPLUS INC from 31 Mar 2019 to 30 Sep 2025

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 in USD history and change rate from 31 Mar 2019 to 30 Sep 2025.
EPLUS INC Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $0.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

EPLUS INC Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$0			30 Sep 2025	10-Q	06 Nov 2025	2026	Q2
Q2 2025	$0			30 Jun 2025	10-Q	07 Aug 2025	2026	Q1
Q1 2025	$1,454,000	+$1,454,000		31 Mar 2025	10-Q	06 Nov 2025	2026	Q2
Q1 2024	$0	-$715,000	-100%	31 Mar 2024	10-K	22 May 2025	2025	FY
Q4 2023	$561,000			31 Dec 2023	10-Q	07 Feb 2024	2024	Q3
Q3 2023	$721,000			30 Sep 2023	10-Q	08 Nov 2023	2024	Q2
Q2 2023	$717,000			30 Jun 2023	10-Q	07 Aug 2023	2024	Q1
Q1 2023	$715,000	+$715,000		31 Mar 2023	10-K	23 May 2024	2024	FY
Q1 2022	$0	$0		31 Mar 2022	8-K	06 Oct 2023
Q1 2021	$0	-$2,730,000	-100%	31 Mar 2021	10-K	21 May 2021	2021	FY
Q4 2020	$3,763,000	-$1,161,000	-24%	31 Dec 2020	10-Q	04 Feb 2021	2021	Q3
Q3 2020	$3,762,000			30 Sep 2020	10-Q	05 Nov 2020	2021	Q2
Q2 2020	$2,731,000			30 Jun 2020	10-Q	06 Aug 2020	2021	Q1
Q1 2020	$2,730,000	-$2,185,000	-44%	31 Mar 2020	10-K	21 May 2021	2021	FY
Q4 2019	$4,924,000			31 Dec 2019	10-Q	06 Feb 2020	2020	Q3
Q1 2019	$4,915,000			31 Mar 2019	10-K	22 May 2020	2020	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.