Pc Connection (CNXN) Current Deferred Tax Assets (2010 - 2016)
Pc Connection (CNXN) posted Current Deferred Tax Assets of -$7.9 million for Q4 2016, little changed sequentially from -$7.9 million in Q3 2016, and down 200.0% YoY from $7.9 million in Q1 2016.
Analysis
Pc Connection (CNXN) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Pc Connection has reported Current Deferred Tax Assets for 7 years, with the latest figure at -$7.9 million in Q4 2016.
- Quarterly Current Deferred Tax Assets fell 200.0% year-over-year to -$7.9 million in Q4 2016, while the trailing twelve-month figure through Dec 2016 was -$7.9 million (down 200.0% YoY) and the FY2016 annual result came in at -$7.9 million, down 200.0% from the prior year.
- Current Deferred Tax Assets held at -$7.9 million in Q4 2016 per CNXN's latest filing, from -$7.9 million in the prior quarter.
- Over five years, Current Deferred Tax Assets peaked at $7.9 million in Q4 2015 and troughed at -$7.9 million in Q1 2016.
- A 5-year average of $3.2 million and a median of $5.2 million in 2012 frame the typical range for Current Deferred Tax Assets.
- The sharpest annual moves came in 2013 and 2016: Current Deferred Tax Assets surged 54.5% in 2013, then slumped 202.06% in 2016.
- Over 5 years, Current Deferred Tax Assets stood at $5.2 million in 2012, then climbed by 21.56% to $6.4 million in 2013, then increased by 21.42% to $7.7 million in 2014, then climbed by 2.06% to $7.9 million in 2015, then slumped by 200.0% to -$7.9 million in 2016.
- According to Business Quant data, Current Deferred Tax Assets over the past three periods registered -$7.9 million, -$7.9 million, and -$7.9 million for Q4 2016, Q3 2016, and Q2 2016 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Td Synnex | 20.75 Bn | 19.65 Bn | 1.34 Bn |
| 2 | Arrow Electronics | 10.76 Bn | 10.51 Bn | 1.13 Bn |
| 3 | Avnet | 7.42 Bn | 7.27 Bn | 865.03 Mn |
| 4 | Insight Enterprises | 4.68 Bn | 4.32 Bn | 521.60 Mn |
| 5 | Pc Connection | 2.09 Bn | 1.75 Bn | 157.47 Mn |
| 6 | Scansource | 1.23 Bn | 1.14 Bn | 119.85 Mn |
| 7 | Climb Global Solutions | 514.85 Mn | 458.29 Mn | 30.16 Mn |
| 8 | Surge Components | 22.94 Mn | 7.91 Mn | 2.89 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2016 | -7.91 Mn |
| Sep 30, 2016 | -7.91 Mn |
| Jun 30, 2016 | -7.91 Mn |
| Mar 31, 2016 | -7.91 Mn |
| Dec 31, 2015 | 7.91 Mn |
| Sep 30, 2015 | 7.75 Mn |
| Jun 30, 2015 | 7.75 Mn |
| Mar 31, 2015 | 7.75 Mn |
| Dec 31, 2014 | 7.75 Mn |
| Sep 30, 2014 | 6.38 Mn |
| Jun 30, 2014 | 6.38 Mn |
| Mar 31, 2014 | 6.38 Mn |
| Dec 31, 2013 | 6.38 Mn |
| Sep 30, 2013 | 5.25 Mn |
| Jun 30, 2013 | 5.25 Mn |
| Mar 31, 2013 | 5.25 Mn |
| Dec 31, 2012 | 5.25 Mn |
| Sep 30, 2012 | 3.40 Mn |
| Jun 30, 2012 | 3.40 Mn |
| Mar 31, 2012 | 3.40 Mn |