PC CONNECTION, INC. Deferred Tax Liabilities, Gross
PC CONNECTION, INC. (CNXN) had Deferred Tax Liabilities, Gross of $26.60 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $26.60M.
- 2024-12-31: Deferred Tax Liabilities, Gross $24.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $24.46M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-31 | $26.60M 10-K · filed 2026-02-24 |
| 2024-12-31 | $24.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $24.46M 10-K · filed 2025-02-24 |
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