ScanSource, Inc. Deferred Tax Assets, Capital Loss Carryforwards
ScanSource, Inc. (SCSC) had Deferred Tax Assets, Capital Loss Carryforwards of $5.17 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2026-08-20
- 2026-06-30: Deferred Tax Assets, Capital Loss Carryforwards $5.17M.
- 2025-06-30: Deferred Tax Assets, Capital Loss Carryforwards $11.58M.
- 2024-06-30: Deferred Tax Assets, Capital Loss Carryforwards $12.31M.
- 2023-06-30: Deferred Tax Assets, Capital Loss Carryforwards $7.35M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2026-06-30 | $5.17M 10-K · filed 2026-08-20 |
| 2025-06-30 | $11.58M 10-K · filed 2026-08-20 |
| 2024-06-30 | $12.31M 10-K · filed 2025-08-21 |
| 2023-06-30 | $7.35M 10-K · filed 2024-08-27 |
| 2022-06-30 | $7.83M 10-K · filed 2023-08-22 |
| 2021-06-30 | $7.63M 10-K · filed 2022-08-23 |
| 2020-06-30 | $0.00 10-K · filed 2021-08-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Climb Global Solutions, Inc. (CLMB) | United States | $0.582B | 21.12 |
| PC CONNECTION INC (CNXN) | United States | $2.247B | 19.22 |
| EPLUS INC (PLUS) | United States | $2.378B | 17.39 |
| Ingram Micro Holding Corp (INGM) | United States | $6.077B | 15.03 |
| TD SYNNEX CORP (SNX) | United States | $20.761B | 18.48 |