PC CONNECTION, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
PC CONNECTION, INC. (CNXN) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $433.00 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $433.00K.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $352.00K.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.94M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $1.28M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
|---|---|
| 2025-12-31 | $433.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $352.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.94M 10-K · filed 2025-02-24 |
| 2022-12-31 | $1.28M 10-K · filed 2024-03-07 |
| 2021-12-31 | $866.00K 10-K · filed 2023-03-06 |
| 2020-12-31 | $393.00K 10-K · filed 2022-03-14 |
| 2019-12-31 | $143.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $82.00K 10-K · filed 2020-02-06 |
| 2017-12-31 | $34.00K 10-K · filed 2019-02-07 |
| 2016-12-31 | $499.00K 10-K · filed 2018-03-09 |
| 2015-12-31 | $565.00K 10-K · filed 2017-03-03 |
| 2014-12-31 | $691.00K 10-K · filed 2016-03-03 |
| 2013-12-31 | $669.00K 10-K · filed 2015-03-06 |
| 2012-12-31 | $769.00K 10-K · filed 2014-03-10 |
| 2011-12-31 | $765.00K 10-K · filed 2013-03-04 |
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