KPIs & Operating Metrics(New)

Balance Sheet

Cash Flow Statement

Acquisitions Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Dividends Paid - Common Dividends Paid - Common Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Long-Term Debt Repayments Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances

Daily Values

Growth Metrics

Eplus (PLUS) Deferred Taxes (2017 - 2025)

Eplus' Deferred Taxes history spans 14 years, with the latest figure at -$3.9 million for Q1 2025.

On a quarterly basis, Deferred Taxes fell 238.31% to -$3.9 million in Q1 2025 year-over-year; TTM through Mar 2025 was -$2.5 million, a 165.53% decrease, with the full-year FY2025 number at -$3.4 million, down 228.5% from a year prior.
Deferred Taxes hit -$3.9 million in Q1 2025 for Eplus, down from $472000.0 in the prior quarter.
Over the last five years, Deferred Taxes for PLUS hit a ceiling of $5.2 million in Q1 2021 and a floor of -$3.9 million in Q1 2025.
Historically, Deferred Taxes has averaged $680555.6 across 5 years, with a median of $472000.0 in 2024.
Biggest five-year swings in Deferred Taxes: skyrocketed 50400.0% in 2021 and later tumbled 238.31% in 2025.
Tracing PLUS's Deferred Taxes over 5 years: stood at $503000.0 in 2021, then crashed by 138.77% to -$195000.0 in 2022, then plummeted by 868.21% to -$1.9 million in 2023, then surged by 125.0% to $472000.0 in 2024, then plummeted by 923.09% to -$3.9 million in 2025.
Business Quant data shows Deferred Taxes for PLUS at -$3.9 million in Q1 2025, $472000.0 in Q4 2024, and $2.8 million in Q1 2024.