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.

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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Td Synnex 20.40 Bn 19.30 Bn 1.34 Bn
2 Arrow Electronics 10.61 Bn 10.36 Bn 1.13 Bn
3 Avnet 7.94 Bn 7.74 Bn 739.06 Mn
4 Insight Enterprises 4.60 Bn 4.23 Bn 521.60 Mn
5 Pc Connection 2.05 Bn 1.71 Bn 157.47 Mn
6 Scansource 1.13 Bn 1.01 Bn 107.12 Mn
7 Climb Global Solutions 500.76 Mn 444.20 Mn 30.16 Mn
8 Surge Components 22.13 Mn 7.09 Mn 2.89 Mn

Historic Data

Download Data
DateValue
Dec 31, 2016 -7.91 Mn
Dec 31, 2016 -7.91 Mn
Sep 30, 2016 -7.91 Mn
Sep 30, 2016 -7.91 Mn
Jun 30, 2016 -7.91 Mn
Jun 30, 2016 -7.91 Mn
Mar 31, 2016 -7.91 Mn
Mar 31, 2016 -7.91 Mn
Dec 31, 2015 7.91 Mn
Dec 31, 2015 7.91 Mn
Sep 30, 2015 7.75 Mn
Sep 30, 2015 7.75 Mn
Jun 30, 2015 7.75 Mn
Jun 30, 2015 7.75 Mn
Mar 31, 2015 7.75 Mn
Mar 31, 2015 7.75 Mn
Dec 31, 2014 7.75 Mn
Dec 31, 2014 7.75 Mn
Sep 30, 2014 6.38 Mn
Sep 30, 2014 6.38 Mn