Balance Sheet
Cash Flow Statement
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 IssuedShort-Term Debt issuances
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Ratios

Pc Connection (CNXN) Deferred Taxes (2016 - 2018)

Pc Connection's Deferred Taxes history spans 9 years, with the latest figure at $429000.0 for Q1 2018.

  • For Q1 2018, Deferred Taxes rose 1028.95% year-over-year to $429000.0; the TTM value through Sep 2019 reached $429000.0, up 108.81%, while the annual FY2017 figure was -$5.1 million, 275.75% down from the prior year.
  • Deferred Taxes for Q1 2018 was $429000.0 at Pc Connection, up from -$5.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.8 million in Q4 2016 and bottomed at -$5.3 million in Q4 2017.
  • The 5-year median for Deferred Taxes is $51000.0 (2014), against an average of $89250.0.
  • The largest annual shift saw Deferred Taxes crashed 800.0% in 2014 before it soared 2860.0% in 2016.
  • A 5-year view of Deferred Taxes shows it stood at $941000.0 in 2014, then soared by 129.97% to $2.2 million in 2015, then grew by 27.31% to $2.8 million in 2016, then plummeted by 292.23% to -$5.3 million in 2017, then skyrocketed by 108.1% to $429000.0 in 2018.
  • Per Business Quant, the three most recent readings for CNXN's Deferred Taxes are $429000.0 (Q1 2018), -$5.3 million (Q4 2017), and $126000.0 (Q2 2017).