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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Mar. 31, 2023
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, 2021
   $
1,038
     $
2,909
     $
(2,758
)
   $
1,189
  
Year ended March 31, 2022
   $
1,189
     $
2,158
     $
(2,101
)
   $
1,246
  
Year ended March 31, 2023
   $
1,246
     $
3,991
     $
(3,973
)
   $
1,264
  
                                 
Allowance for credit losses:
                                
Year ended March 31, 2021
   $
3,189
     $
1,436
     $
(178
)
   $
4,447
  
Year ended March 31, 2022
   $
4,447
     $
(102
)
   $
(545
)
   $
3,800
  
Year ended March 31, 2023
   $
3,800
     $
666
     $
(112
)
   $
4,354
  
                                 
Valuation for deferred taxes:
                                
Year ended March 31, 2021
   $
1,385
     $
0
     $
(1,385
)
   $
0
  
Year ended March 31, 2022
   $
0
     $
250
     $
0
     $
250
  
Year ended March 31, 2023
   $
250
     $
(138
)
   $
0
     $
112
  

(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 $7.9 million, $7.8 million, and $7.4 million as of March 31, 2023, 2022, and 2021, respectively.