Enerpac Tool Group Corp. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover Page
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Restructuring and Related Activities (Policies)
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details
Uncategorized
- Uncategorized Items - epac-20230831.htm

Temporary Differences and Carryforwards of Deferred Tax Assets and Liabilities (Details)

v3.23.3

Temporary Differences and Carryforwards of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands	12 Months Ended
	Aug. 31, 2022	Aug. 31, 2023
Deferred income tax assets:
Deferred Tax Assets Operating Loss And Tax Credit Carryforwards	$ 78,717	$ 70,933
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits	6,002	7,372
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits	5,995	5,224
Deferred Tax Assets, Inventory	2,780	1,715
Deferred Tax Assets, Lease Liabilities	9,637	8,594
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other	9,873	6,548
Total deferred income tax assets	113,004	104,930
Valuation allowance	(61,630)	(61,432)
Net deferred income tax assets	51,374	43,498
Deferred income tax liabilities:
Depreciation and amortization	(30,149)	(23,844)
Deferred Tax Liabilities Lease Assets	(9,637)	(8,594)
Other items	(1,024)	(1,020)
Deferred income tax liabilities	(40,810)	(33,458)
Net deferred income tax liability	(10,564)	(10,040)
Income Tax Disclosure Additional Details [Table] [Line Items]
Deferred Tax Liabilities, Other	1,024	1,020
Deferred Tax Assets, Tax Credit Carryforwards, Foreign		7,700
Deferred Tax Assets, Tax Credit Carryforwards		2,500
Deferred Tax Assets, Tax Credit Carryforwards, Other	1,800
Net Benefit, Taxable Liquidations of Foreign Subsidiaries	(2,700)
Deferred Tax Assets, in Process Research and Development	0	4,544
Other Noncurrent Assets [Member]
Deferred income tax liabilities:
Deferred Income Tax Assets, Net	17,900	15,700
Deferred income taxes [Member]
Deferred income tax liabilities:
Deferred Income Tax Liabilities, Net	$ 7,300	$ 5,700

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