PC CONNECTION, INC. Deferred Tax Assets, Operating Loss Carryforwards, State and Local
PC CONNECTION, INC. (CNXN) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $843.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $843.00K.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $699.00K.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $941.00K.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.15M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2025-12-31 | $843.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $699.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $941.00K 10-K · filed 2025-02-24 |
| 2022-12-31 | $1.15M 10-K · filed 2024-03-07 |
| 2021-12-31 | $1.41M 10-K · filed 2023-03-06 |
| 2020-12-31 | $1.08M 10-K · filed 2022-03-14 |
| 2019-12-31 | $1.09M 10-K · filed 2021-03-16 |
| 2018-12-31 | $958.00K 10-K · filed 2020-02-06 |
| 2017-12-31 | $877.00K 10-K · filed 2019-02-07 |
| 2016-12-31 | $618.00K 10-K · filed 2018-03-09 |
| 2015-12-31 | $505.00K 10-K · filed 2017-03-03 |
| 2014-12-31 | $579.00K 10-K · filed 2016-03-03 |
| 2013-12-31 | $622.00K 10-K · filed 2015-03-06 |
| 2012-12-31 | $511.00K 10-K · filed 2014-03-10 |
| 2011-12-31 | $528.00K 10-K · filed 2013-03-04 |
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