ScanSource, Inc. Deferred Tax Liabilities, Gross
ScanSource, Inc. (SCSC) had Deferred Tax Liabilities, Gross of $21.75 million as of 2026-06-30, per its 10-K filed 2026-08-20.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-08-20
- 2026-06-30: Deferred Tax Liabilities, Gross $21.75M.
- 2025-06-30: Deferred Tax Liabilities, Gross $20.42M.
- 2024-06-30: Deferred Tax Liabilities, Gross $18.95M.
- 2023-06-30: Deferred Tax Liabilities, Gross $22.79M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2026-06-30 | $21.75M 10-K · filed 2026-08-20 | |
| 2025-06-30 | $20.42M 10-K · filed 2026-08-20 | |
| 2024-06-30 | $18.95M 10-K · filed 2025-08-21 | |
| 2023-06-30 | $22.79M 10-K · filed 2024-08-27 | |
| 2022-06-30 | $20.46M 10-K · filed 2023-08-22 | |
| 2021-06-30 | $18.68M 10-K · filed 2022-08-23 | |
| 2020-06-30 | $27.62M 10-K · filed 2021-08-24 | |
| 2019-06-30 | $24.87M 10-K · filed 2020-08-31 | $26.24M 10-K · filed 2019-08-22 |
| 2018-06-30 | $26.75M 10-K · filed 2019-08-22 | |
| 2017-06-30 | $14.84M 10-K · filed 2018-08-28 | |
| 2016-06-30 | $15.62M 10-K · filed 2017-08-29 |
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