Scansource (SCSC) Non-Current Deferred Tax Liability (2012 - 2023)

Scansource's (SCSC) quarterly Non-Current Deferred Tax Liability came in at $3.7 million in Q3 2023, up 27.65% year-on-year from $2.9 million in Q3 2022, and down 3.59% quarter-over-quarter from $3.8 million in Q2 2023.

Scansource (SCSC) Non-Current Deferred Tax Liability (2012 - 2023) Analysis & Trends

Scansource has disclosed Non-Current Deferred Tax Liability across 12 years of filings, most recently posting $3.7 million for Q3 2023.

  • Non-Current Deferred Tax Liability for Q3 2023 came in at $3.7 million, up 27.65% year-over-year; the trailing twelve-month figure through Sep 2023 was $3.7 million (up 27.65% YoY), and the FY2023 annual result was $3.8 million, down 81.35% from the prior year.
  • Non-Current Deferred Tax Liability came in at $3.7 million for Q3 2023 at Scansource, down from $3.8 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $27.6 million in Q2 2020 to a low of $1.1 million in Q1 2020.
  • The 5-year median for Non-Current Deferred Tax Liability is $3.8 million (2023), against an average of $7.2 million.
  • Across the five-year window, Non-Current Deferred Tax Liability tumbled 84.81% in 2019 and surged 300.09% in 2021, its largest moves.
  • Scansource's Non-Current Deferred Tax Liability stood at $1.2 million in 2019, then soared by 242.39% to $4.3 million in 2020, then retreated by 9.62% to $3.9 million in 2021, then slipped by 18.9% to $3.1 million in 2022, then gained by 17.46% to $3.7 million in 2023.
  • The last three Non-Current Deferred Tax Liability figures came in at $3.7 million (Q3 2023), $3.8 million (Q2 2023), and $3.2 million (Q1 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
3 Avnet 7.25 Bn 7.04 Bn 739.06 Mn
4 Insight Enterprises 3.40 Bn 2.96 Bn 462.15 Mn
5 Pc Connection 1.80 Bn 1.39 Bn 132.74 Mn
6 Scansource 1.08 Bn 954.90 Mn 107.12 Mn
7 Climb Global Solutions 422.06 Mn 380.29 Mn 26.50 Mn
8 Iczoom 5.33 Mn -3.05 Mn -
9 Surge Components - - 2.41 Mn

Historic Data

Download Data
DateValue
Sep 30, 2023 3.68 Mn
Sep 30, 2023 3.68 Mn
Jun 30, 2023 3.82 Mn
Jun 30, 2023 3.82 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 20.47 Mn
Jun 30, 2022 20.47 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
Jun 30, 2021 18.68 Mn
Jun 30, 2021 18.68 Mn