PC CONNECTION, INC. Deferred Tax Assets, State Taxes
PC CONNECTION, INC. (CNXN) had Deferred Tax Assets, State Taxes of $79.00 thousand as of 2017-12-31, per its 10-K filed 2018-03-09.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2018-03-09
- 2017-12-31: Deferred Tax Assets, State Taxes $79.00K.
- 2016-12-31: Deferred Tax Assets, State Taxes $110.00K.
- 2015-12-31: Deferred Tax Assets, State Taxes $235.00K.
- 2014-12-31: Deferred Tax Assets, State Taxes $298.00K.
| Period end | Deferred Tax Assets, State Taxes |
|---|---|
| 2017-12-31 | $79.00K 10-K · filed 2018-03-09 |
| 2016-12-31 | $110.00K 10-K · filed 2018-03-09 |
| 2015-12-31 | $235.00K 10-K · filed 2017-03-03 |
| 2014-12-31 | $298.00K 10-K · filed 2016-03-03 |
| 2013-12-31 | $248.00K 10-K · filed 2015-03-06 |
| 2012-12-31 | $230.00K 10-K · filed 2014-03-10 |
| 2011-12-31 | $428.00K 10-K · filed 2013-03-04 |
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