Pc Connection (CNXN) Long-Term Deferred Tax (2011 - 2013)

Pc Connection (CNXN) posted Long-Term Deferred Tax of -$16.2 million for Q4 2013, down 54.31% sequentially from -$10.5 million in Q4 2012, and down 54.31% YoY from -$35.5 million in Q4 2012.

Pc Connection (CNXN) Long-Term Deferred Tax (2011 - 2013) Analysis & Trends

Pc Connection has reported Long-Term Deferred Tax for 3 years, with the latest figure at -$16.2 million in Q4 2013.

  • Quarterly Long-Term Deferred Tax fell 54.31% year-over-year to -$16.2 million in Q4 2013, while the trailing twelve-month figure through Dec 2013 was -$16.2 million (down 54.31% YoY) and the FY2013 annual result came in at -$16.2 million, down 54.31% from the prior year.
  • Long-Term Deferred Tax fell to -$16.2 million in Q4 2013 per CNXN's latest filing, from -$10.5 million in the prior quarter.
  • Over five years, Long-Term Deferred Tax peaked at -$9.0 million in Q4 2011 and troughed at -$16.2 million in Q4 2013.
  • A 3-year average of -$11.9 million and a median of -$10.5 million in 2012 frame the typical range for Long-Term Deferred Tax.
  • The sharpest annual moves came in 2012 and 2013: Long-Term Deferred Tax dropped 16.49% in 2012, then tumbled 54.31% in 2013.
  • Over 3 years, Long-Term Deferred Tax stood at -$9.0 million in 2011, then decreased by 16.49% to -$10.5 million in 2012, then sank by 54.31% to -$16.2 million in 2013.
  • According to Business Quant data, Long-Term Deferred Tax over the past three periods registered -$16.2 million, -$10.5 million, and -$9.0 million for Q4 2013, Q4 2012, and Q4 2011 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Td Synnex 20.40 Bn 19.31 Bn 1.34 Bn
2 Arrow Electronics 10.61 Bn 10.36 Bn 1.13 Bn
3 Avnet 7.95 Bn 7.74 Bn 739.06 Mn
4 Insight Enterprises 4.59 Bn 4.23 Bn 521.60 Mn
5 Pc Connection 2.05 Bn 1.71 Bn 157.47 Mn
6 Scansource 1.12 Bn 1.00 Bn 107.12 Mn
7 Climb Global Solutions 500.76 Mn 444.20 Mn 30.16 Mn
8 Surge Components 22.13 Mn 7.09 Mn 2.89 Mn

Historic Data

Download Data
DateValue
Dec 31, 2013 -16.22 Mn
Dec 31, 2012 -10.51 Mn
Dec 31, 2011 -9.03 Mn