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
DateValue
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