PC CONNECTION, INC. Deferred Tax Assets, Tax Deferred Expense, Other
PC CONNECTION, INC. (CNXN) had Deferred Tax Assets, Tax Deferred Expense, Other of $177.00 thousand as of 2018-12-31, per its 10-K filed 2020-02-06.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2020-02-06
- 2018-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $177.00K.
- 2017-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $177.00K.
- 2016-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $480.00K.
- 2015-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $641.00K.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2018-12-31 | $177.00K 10-K · filed 2020-02-06 |
| 2017-12-31 | $177.00K 10-K · filed 2019-02-07 |
| 2016-12-31 | $480.00K 10-K · filed 2018-03-09 |
| 2015-12-31 | $641.00K 10-K · filed 2017-03-03 |
| 2014-12-31 | $649.00K 10-K · filed 2016-03-03 |
| 2013-12-31 | $692.00K 10-K · filed 2015-03-06 |
| 2012-12-31 | $708.00K 10-K · filed 2014-03-10 |
| 2011-12-31 | $772.00K 10-K · filed 2013-03-04 |
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