Scansource (SCSC) Non-Current Deferred Tax Liability (2012 - 2024)

Scansource (SCSC) posted Non-Current Deferred Tax Liability of $19.0 million for Q2 2024, up 415.14% sequentially from $3.7 million in Q3 2023, and down 16.83% YoY from $22.8 million in Q3 2023.

Scansource (SCSC) Non-Current Deferred Tax Liability (2012 - 2024) Analysis & Trends

Scansource has reported Non-Current Deferred Tax Liability for 13 years, with the latest figure at $19.0 million in Q2 2024.

  • Quarterly Non-Current Deferred Tax Liability fell 16.83% year-over-year to $19.0 million in Q2 2024, while the trailing twelve-month figure through Jun 2024 was $19.0 million (down 16.83% YoY) and the FY2024 annual result came in at $19.0 million, down 16.83% from the prior year.
  • Non-Current Deferred Tax Liability grew to $19.0 million in Q2 2024 per SCSC's latest filing, from $3.7 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $27.6 million in Q2 2020 and troughed at $1.1 million in Q1 2020.
  • A 5-year average of $7.2 million and a median of $3.9 million in 2021 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2021 and 2023: Non-Current Deferred Tax Liability plunged 85.68% in 2021, then jumped 624.81% in 2023.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $4.3 million in 2020, then slipped by 9.62% to $3.9 million in 2021, then declined by 18.9% to $3.1 million in 2022, then climbed by 17.46% to $3.7 million in 2023, then jumped by 415.14% to $19.0 million in 2024.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $19.0 million, $3.7 million, and $22.8 million for Q2 2024, Q3 2023, and Q2 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Td Synnex 20.40 Bn 19.30 Bn 1.34 Bn
2 Arrow Electronics 10.60 Bn 10.36 Bn 1.13 Bn
3 Avnet 7.93 Bn 7.72 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 1.13 Bn 1.01 Bn 107.12 Mn
7 Climb Global Solutions 502.04 Mn 445.48 Mn 30.16 Mn
8 Surge Components 22.13 Mn 7.09 Mn 2.89 Mn

Historic Data

Download Data
DateValue
Jun 30, 2024 18.95 Mn
Jun 30, 2024 18.95 Mn
Sep 30, 2023 3.68 Mn
Sep 30, 2023 3.68 Mn
Jun 30, 2023 22.79 Mn
Jun 30, 2023 22.79 Mn
Mar 31, 2023 3.20 Mn
Mar 31, 2023 3.20 Mn
Dec 31, 2022 3.13 Mn
Dec 31, 2022 3.13 Mn
Sep 30, 2022 2.88 Mn
Sep 30, 2022 2.88 Mn
Jun 30, 2022 3.14 Mn
Jun 30, 2022 3.14 Mn
Mar 31, 2022 3.75 Mn
Mar 31, 2022 3.75 Mn
Dec 31, 2021 3.86 Mn
Dec 31, 2021 3.86 Mn
Sep 30, 2021 3.85 Mn
Sep 30, 2021 3.85 Mn