Eplus (PLUS) Current Deferred Tax Assets (2012 - 2024)

Eplus has disclosed Current Deferred Tax Assets across 13 years of filings, most recently posting $61.9 million for Q3 2024.

• Current Deferred Tax Assets for Q3 2024 came in at $61.9 million, up 39.8% year-over-year; the trailing twelve-month figure through Sep 2024 was $61.9 million (up 39.8% YoY), and the FY2024 annual result was $59.4 million, up 34.53% from the prior year.
• Current Deferred Tax Assets came in at $61.9 million for Q3 2024 at Eplus, up from $60.0 million in the prior quarter.
• In the past five years, Current Deferred Tax Assets ranged from a high of $61.9 million in Q3 2024 to a low of $20.8 million in Q2 2020.
• The 5-year median for Current Deferred Tax Assets is $34.7 million (2021), against an average of $38.5 million.
• Across the five-year window, Current Deferred Tax Assets surged 41.71% in 2020 and increased 15.44% in 2022, its largest moves.
• Eplus' Current Deferred Tax Assets stood at $28.9 million in 2020, then rose by 19.85% to $34.7 million in 2021, then climbed by 24.3% to $43.1 million in 2022, then increased by 25.91% to $54.3 million in 2023, then gained by 13.99% to $61.9 million in 2024.
• The last three Current Deferred Tax Assets figures came in at $61.9 million (Q3 2024), $60.0 million (Q2 2024), and $59.4 million (Q1 2024), per Business Quant data.