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.
Analysis
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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Td Synnex | 20.56 Bn | 19.47 Bn | 1.34 Bn |
| 2 | Arrow Electronics | 10.74 Bn | 10.50 Bn | 1.13 Bn |
| 3 | Avnet | 7.41 Bn | 7.25 Bn | 865.03 Mn |
| 4 | Insight Enterprises | 4.61 Bn | 4.25 Bn | 521.60 Mn |
| 5 | Pc Connection | 2.07 Bn | 1.73 Bn | 157.47 Mn |
| 6 | Scansource | 1.21 Bn | 1.12 Bn | 119.85 Mn |
| 7 | Climb Global Solutions | 507.35 Mn | 450.79 Mn | 30.16 Mn |
| 8 | Surge Components | 22.94 Mn | 7.91 Mn | 2.89 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2024 | 18.95 Mn |
| Sep 30, 2023 | 3.68 Mn |
| Jun 30, 2023 | 22.79 Mn |
| Mar 31, 2023 | 3.20 Mn |
| Dec 31, 2022 | 3.13 Mn |
| Sep 30, 2022 | 2.88 Mn |
| Jun 30, 2022 | 20.47 Mn |
| Mar 31, 2022 | 3.75 Mn |
| Dec 31, 2021 | 3.86 Mn |
| Sep 30, 2021 | 3.85 Mn |
| Jun 30, 2021 | 18.68 Mn |
| Mar 31, 2021 | 4.31 Mn |
| Dec 31, 2020 | 4.27 Mn |
| Sep 30, 2020 | 4.03 Mn |
| Jun 30, 2020 | 27.62 Mn |
| Mar 31, 2020 | 1.08 Mn |
| Dec 31, 2019 | 1.25 Mn |
| Sep 30, 2019 | 1.26 Mn |
| Jun 30, 2019 | 24.87 Mn |
| Mar 31, 2019 | 1.61 Mn |