Balance Sheet
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Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Pc Connection (CNXN) Deferred Taxes (2016 - 2018)

Pc Connection (CNXN) has disclosed Deferred Taxes for 9 consecutive years, with $429000.0 as the latest value for Q1 2018.

  • Quarterly Deferred Taxes rose 1028.95% to $429000.0 in Q1 2018 from the year-ago period, while the trailing twelve-month figure was $429000.0 through Sep 2019, up 111.78% year-over-year, with the annual reading at -$3.9 million for FY2017, 211.41% down from the prior year.
  • Deferred Taxes hit $429000.0 in Q1 2018 for Pc Connection, up from -$4.1 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $3.3 million in Q4 2016 to a low of -$4.1 million in Q4 2017.
  • Historically, Deferred Taxes has averaged $229500.0 across 5 years, with a median of $51000.0 in 2014.
  • Biggest five-year swings in Deferred Taxes: plummeted 800.0% in 2014 and later skyrocketed 2860.0% in 2016.
  • Year by year, Deferred Taxes stood at $941000.0 in 2014, then surged by 175.88% to $2.6 million in 2015, then grew by 28.7% to $3.3 million in 2016, then crashed by 221.82% to -$4.1 million in 2017, then skyrocketed by 110.54% to $429000.0 in 2018.
  • Business Quant data shows Deferred Taxes for CNXN at $429000.0 in Q1 2018, -$4.1 million in Q4 2017, and $126000.0 in Q2 2017.