Pc Connection (CNXN) Current Deferred Tax Assets (2010 - 2016)
Pc Connection's (CNXN) quarterly Current Deferred Tax Assets came in at -$7.9 million in Q4 2016, down 200.0% year-on-year from $7.9 million in Q1 2016, and little changed quarter-over-quarter from -$7.9 million in Q3 2016.
Pc Connection (CNXN) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends
Pc Connection has disclosed Current Deferred Tax Assets across 7 years of filings, most recently posting -$7.9 million for Q4 2016.
- Current Deferred Tax Assets for Q4 2016 came in at -$7.9 million, down 200.0% year-over-year; the trailing twelve-month figure through Dec 2016 was -$7.9 million (down 200.0% YoY), and the FY2016 annual result was -$7.9 million, down 200.0% from the prior year.
- Current Deferred Tax Assets came in at -$7.9 million for Q4 2016 at Pc Connection, roughly flat from -$7.9 million in the prior quarter.
- In the past five years, Current Deferred Tax Assets ranged from a high of $7.9 million in Q4 2015 to a low of -$7.9 million in Q1 2016.
- The 5-year median for Current Deferred Tax Assets is $5.2 million (2012), against an average of $3.2 million.
- Across the five-year window, Current Deferred Tax Assets soared 54.5% in 2013 and slumped 202.06% in 2016, its largest moves.
- Pc Connection's Current Deferred Tax Assets stood at $5.2 million in 2012, then gained by 21.56% to $6.4 million in 2013, then climbed by 21.42% to $7.7 million in 2014, then gained by 2.06% to $7.9 million in 2015, then slumped by 200.0% to -$7.9 million in 2016.
- The last three Current Deferred Tax Assets figures came in at -$7.9 million (Q4 2016), -$7.9 million (Q3 2016), and -$7.9 million (Q2 2016), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Td Synnex | 22.21 Bn | 20.64 Bn | 1.25 Bn |
| 2 | Arrow Electronics | 11.40 Bn | 11.19 Bn | 1.09 Bn |
| 3 | Avnet | 7.25 Bn | 7.04 Bn | 739.06 Mn |
| 4 | Insight Enterprises | 3.40 Bn | 2.96 Bn | 462.15 Mn |
| 5 | Pc Connection | 1.80 Bn | 1.39 Bn | 132.74 Mn |
| 6 | Scansource | 1.08 Bn | 954.90 Mn | 107.12 Mn |
| 7 | Climb Global Solutions | 422.06 Mn | 380.29 Mn | 26.50 Mn |
| 8 | Iczoom | 5.33 Mn | -3.05 Mn | - |
| 9 | Surge Components | - | - | 2.41 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |