PC CONNECTION, INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
PC CONNECTION, INC. (CNXN) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $337.00 thousand for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- PC CONNECTION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $337.00K.
- PC CONNECTION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$287.00K, a 139.59% decline from fiscal 2023.
- PC CONNECTION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $725.00K.
- PC CONNECTION, INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$110.00K, a 147.41% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $337.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$287.00K 10-K · filed 2026-02-24 | |
| 2023-12-31 | $725.00K 10-K · filed 2025-02-24 | |
| 2022-12-31 | -$110.00K 10-K · filed 2024-03-07 | |
| 2021-12-31 | $232.00K 10-K · filed 2023-03-06 | |
| 2020-12-31 | -$50.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $153.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | $94.00K 10-K · filed 2021-03-16 | |
| 2017-12-31 | $260.00K 10-K · filed 2020-02-06 | |
| 2016-12-31 | $102.00K 10-K · filed 2019-02-07 | |
| 2015-12-31 | $70.00K 10-K · filed 2018-03-09 | |
| 2014-12-31 | $64.00K 10-K · filed 2017-03-03 | |
| 2013-12-31 | -$42.00K 10-K · filed 2016-03-03 | $42.00K 10-K · filed 2014-03-10 |
| 2012-12-31 | -$237.00K 10-K · filed 2015-03-06 | $237.00K 10-K · filed 2013-03-04 |
| 2011-12-31 | $145.00K 10-K · filed 2014-03-10 | |
| 2010-12-31 | $356.00K 10-K · filed 2013-03-04 |
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