PC CONNECTION, INC. Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
PC CONNECTION, INC. (CNXN) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $3.73 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $3.73M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2025-12-31 | $3.73M 10-K · filed 2026-02-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EPLUS INC (PLUS) | United States | $2.378B | 17.39 |
| SCANSOURCE, INC. (SCSC) | United States | $1.169B | 13.32 |
| Climb Global Solutions, Inc. (CLMB) | United States | $0.582B | 21.12 |
| Ingram Micro Holding Corp (INGM) | United States | $6.077B | 15.03 |
| TD SYNNEX CORP (SNX) | United States | $20.761B | 18.48 |