ScanSource, Inc. Deferred Tax Assets, Tax Credit Carryforwards
ScanSource, Inc. (SCSC) had Deferred Tax Assets, Tax Credit Carryforwards of $8.88 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:DeferredTaxAssetsTaxCreditCarryforwards · last filed 2026-08-20
- 2026-06-30: Deferred Tax Assets, Tax Credit Carryforwards $8.88M.
- 2025-06-30: Deferred Tax Assets, Tax Credit Carryforwards $9.57M.
- 2024-06-30: Deferred Tax Assets, Tax Credit Carryforwards $8.77M.
- 2023-06-30: Deferred Tax Assets, Tax Credit Carryforwards $8.43M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards | Deferred Tax Assets, Tax Credit Carryforwards as first filed |
|---|---|---|
| 2026-06-30 | $8.88M 10-K · filed 2026-08-20 | |
| 2025-06-30 | $9.57M 10-K · filed 2026-08-20 | |
| 2024-06-30 | $8.77M 10-K · filed 2025-08-21 | |
| 2023-06-30 | $8.43M 10-K · filed 2024-08-27 | |
| 2022-06-30 | $6.41M 10-K · filed 2023-08-22 | |
| 2021-06-30 | $7.14M 10-K · filed 2022-08-23 | |
| 2020-06-30 | $6.73M 10-K · filed 2021-08-24 | |
| 2019-06-30 | $6.05M 10-K · filed 2020-08-31 | $6.53M 10-K · filed 2019-08-22 |
| 2018-06-30 | $5.79M 10-K · filed 2019-08-22 | |
| 2017-06-30 | $4.09M 10-K · filed 2018-08-28 | |
| 2016-06-30 | $3.32M 10-K · filed 2017-08-29 | |
| 2015-06-30 | $2.14M 10-K · filed 2016-08-29 | |
| 2014-06-30 | $1.87M 10-K · filed 2015-08-27 | |
| 2013-06-30 | $1.02M 10-K · filed 2014-08-28 | |
| 2012-06-30 | $583.00K 10-K · filed 2013-08-26 | |
| 2011-06-30 | $241.00K 10-K · filed 2012-08-24 | |
| 2010-06-30 | $643.00K 10-K · filed 2011-08-29 |
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