PC CONNECTION, INC. Deferred Tax Liabilities, Prepaid Expenses
PC CONNECTION, INC. (CNXN) had Deferred Tax Liabilities, Prepaid Expenses of $163.00 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPrepaidExpenses · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Prepaid Expenses $163.00K.
- 2024-12-31: Deferred Tax Liabilities, Prepaid Expenses $153.00K.
- 2023-12-31: Deferred Tax Liabilities, Prepaid Expenses $253.00K.
- 2022-12-31: Deferred Tax Liabilities, Prepaid Expenses $261.00K.
| Period end | Deferred Tax Liabilities, Prepaid Expenses |
|---|---|
| 2025-12-31 | $163.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $153.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $253.00K 10-K · filed 2025-02-24 |
| 2022-12-31 | $261.00K 10-K · filed 2024-03-07 |
| 2021-12-31 | $46.00K 10-K · filed 2023-03-06 |
| 2020-12-31 | $90.00K 10-K · filed 2022-03-14 |
| 2019-12-31 | $84.00K 10-K · filed 2021-03-16 |
| 2018-12-31 | $100.00K 10-K · filed 2020-02-06 |
| 2017-12-31 | $182.00K 10-K · filed 2019-02-07 |
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