ScanSource, Inc. Deferred Tax Assets, Property, Plant and Equipment
ScanSource, Inc. (SCSC) had Deferred Tax Assets, Property, Plant and Equipment of $694.00 thousand 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-08-20
- 2026-06-30: Deferred Tax Assets, Property, Plant and Equipment $694.00K.
- 2025-06-30: Deferred Tax Assets, Property, Plant and Equipment $437.00K.
- 2024-06-30: Deferred Tax Assets, Property, Plant and Equipment $0.00.
- 2015-06-30: Deferred Tax Assets, Property, Plant and Equipment $83.00K.
| Period end | Deferred Tax Assets, Property, Plant and Equipment |
|---|---|
| 2026-06-30 | $694.00K 10-K · filed 2026-08-20 |
| 2025-06-30 | $437.00K 10-K · filed 2026-08-20 |
| 2024-06-30 | $0.00 10-K · filed 2025-08-21 |
| 2015-06-30 | $83.00K 10-K · filed 2015-08-27 |
| 2014-06-30 | $0.00 10-K · filed 2015-08-27 |
| 2013-06-30 | $10.15M 10-K · filed 2014-08-28 |
| 2012-06-30 | $98.00K 10-K · filed 2013-08-26 |
| 2011-06-30 | $0.00 10-K · filed 2012-08-24 |
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