PC CONNECTION, INC. Tax Credit Carryforward, Valuation Allowance
PC CONNECTION, INC. (CNXN) had Tax Credit Carryforward, Valuation Allowance of $1.48 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-24
- 2025-12-31: Tax Credit Carryforward, Valuation Allowance $1.48M.
- 2024-12-31: Tax Credit Carryforward, Valuation Allowance $1.16M.
- 2023-12-31: Tax Credit Carryforward, Valuation Allowance $921.00K.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-12-31 | $1.48M 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.16M 10-K · filed 2026-02-24 |
| 2023-12-31 | $921.00K 10-K · filed 2024-03-07 |
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