Pc Connection (CNXN) Deferred Taxes (2010 - 2018)
Pc Connection's (CNXN) quarterly Deferred Taxes came in at $429000.0 in Q1 2018, up 1028.95% year-on-year from $38000.0 in Q1 2017, and up 110.54% quarter-over-quarter from -$4.1 million in Q4 2017.
Pc Connection (CNXN) Deferred Taxes (2010 - 2018) Analysis & Trends
Pc Connection has disclosed Deferred Taxes across 9 years of filings, most recently posting $429000.0 for Q1 2018.
- Deferred Taxes for Q1 2018 came in at $429000.0, up 1028.95% year-over-year; the trailing twelve-month figure through Sep 2019 was $429000.0 (up 111.78% YoY), and the FY2017 annual result was -$3.9 million, down 211.41% from the prior year.
- Deferred Taxes came in at $429000.0 for Q1 2018 at 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.
- The 5-year median for Deferred Taxes is $51000.0 (2014), against an average of $243312.5.
- Across the five-year window, Deferred Taxes tumbled 800.0% in 2014 and surged 2860.0% in 2016, its largest moves.
- Pc Connection's Deferred Taxes stood at $1.2 million in 2014, then surged by 123.41% to $2.6 million in 2015, then increased by 28.7% to $3.3 million in 2016, then sank by 221.82% to -$4.1 million in 2017, then surged by 110.54% to $429000.0 in 2018.
- The last three Deferred Taxes figures came in at $429000.0 (Q1 2018), -$4.1 million (Q4 2017), and $126000.0 (Q2 2017), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (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 | 9.75 Mn |
| 3 | Avnet | 7.25 Bn | 7.04 Bn | 739.06 Mn | -4.65 Mn |
| 4 | Insight Enterprises | 3.40 Bn | 2.96 Bn | 462.15 Mn | -1.19 Mn |
| 5 | Pc Connection | 1.80 Bn | 1.39 Bn | 132.74 Mn | - |
| 6 | Scansource | 1.08 Bn | 954.90 Mn | 107.12 Mn | 1.64 Mn |
| 7 | Climb Global Solutions | 422.06 Mn | 380.29 Mn | 26.50 Mn | -134,000.00 |
| 8 | Iczoom | 5.33 Mn | -3.05 Mn | - | - |
| 9 | Surge Components | - | - | 2.41 Mn | -74,489.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2018 | 429,000.00 |
| Dec 31, 2017 | -4.07 Mn |
| Jun 30, 2017 | 126,000.00 |
| Mar 31, 2017 | 38,000.00 |
| Dec 31, 2016 | 3.34 Mn |
| Sep 30, 2016 | 138,000.00 |
| Jun 30, 2016 | -7,000.00 |
| Mar 31, 2016 | 34,000.00 |
| Dec 31, 2015 | 2.60 Mn |
| Sep 30, 2015 | -5,000.00 |
| Jun 30, 2015 | -6,000.00 |
| Mar 31, 2015 | 67,000.00 |
| Dec 31, 2014 | 1.16 Mn |
| Sep 30, 2014 | -7,000.00 |
| Jun 30, 2014 | -7,000.00 |
| Mar 31, 2014 | 64,000.00 |
| Dec 31, 2013 | 4.29 Mn |
| Sep 30, 2013 | -16,000.00 |
| Jun 30, 2013 | 1,000.00 |
| Mar 31, 2013 | -111,000.00 |