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| Date | Value |
|---|---|
| Dec 31, 2013 | -16.22 Mn |
| Dec 31, 2012 | -10.51 Mn |
| Dec 31, 2011 | -9.03 Mn |