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| Date | Value |
|---|---|
| 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 |