PC CONNECTION, INC. Deferred Tax Assets, Other
PC CONNECTION, INC. (CNXN) had Deferred Tax Assets, Other of $1.11 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOther · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Other $1.11M.
- 2024-12-31: Deferred Tax Assets, Other $1.08M.
- 2023-12-31: Deferred Tax Assets, Other $469.00K; Deferred Tax Assets, Other as first filed $956.00K.
- 2022-12-31: Deferred Tax Assets, Other $632.00K.
| Period end | Deferred Tax Assets, Other | Deferred Tax Assets, Other as first filed |
|---|---|---|
| 2025-12-31 | $1.11M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.08M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $469.00K 10-K · filed 2025-02-24 | $956.00K 10-K · filed 2024-03-07 |
| 2022-12-31 | $632.00K 10-K · filed 2024-03-07 | |
| 2021-12-31 | $1.40M 10-K · filed 2023-03-06 | |
| 2020-12-31 | $1.48M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $1.50M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $1.25M 10-K · filed 2020-02-06 | |
| 2017-12-31 | $875.00K 10-K · filed 2019-02-07 | $796.00K 10-K · filed 2018-03-09 |
| 2016-12-31 | $1.08M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $1.28M 10-K · filed 2017-03-03 | |
| 2014-12-31 | $1.23M 10-K · filed 2016-03-03 | $2.02M 10-K · filed 2015-03-06 |
| 2013-12-31 | $2.08M 10-K · filed 2015-03-06 | |
| 2012-12-31 | $2.18M 10-K · filed 2014-03-10 | |
| 2011-12-31 | $1.77M 10-K · filed 2013-03-04 |
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