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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Mar. 31, 2022
Schedule II - Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
ePlus inc. AND SUBSIDIARIES
Schedule II - Valuation and Qualifying Accounts
(Dollars in thousands)

 
Balance at
Beginning of
Period
    
Charged to
Costs and
Expenses
    
Deductions/
Write-Offs
    
Balance at End
of Period
  
                         
Allowance for sales returns: (1)
                        
Year ended March 31, 2020
    
852
      
2,678
      
(2,492
)
    
1,038
  
Year ended March 31, 2021
    
1,038
      
2,909
      
(2,758
)
    
1,189
  
Year ended March 31, 2022
    
1,189
      
2,158
      
(2,101
)
    
1,246
  
                                 
Allowance for credit losses:
                                
Year ended March 31, 2020
    
2,614
      
1,004
      
(429
)
    
3,189
  
Year ended March 31, 2021
    
3,189
      
1,436
      
(178
)
    
4,447
  
Year ended March 31, 2022
    
4,447
      
(102
)
    
(545
)
    
3,800
  
                                 
Valuation for deferred taxes:
                                
Year ended March 31, 2020
    
1,065
      
320
      
-
      
1,385
  
Year ended March 31, 2021
    
1,385
      
-
      
(1,385
)
    
-
  
Year ended March 31, 2022
    
-
      
250
      
-
      
250
  

(1)
These amounts represent the gross profit effect of sales returns during the respective years. Expected merchandise returns after year-end for sales made before year-end were $7.8 million, $7.4 million, and $6.5 million as of March 31, 2022, 2021, and 2020, respectively.