ScanSource, Inc. Deferred Tax Liabilities, Goodwill
ScanSource, Inc. (SCSC) had Deferred Tax Liabilities, Goodwill 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 Liabilities, Gross › Deferred Tax Liabilities, Goodwill and Intangible Assets
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill · last filed 2026-08-20
- 2026-06-30: Deferred Tax Liabilities, Goodwill $21.75M.
- 2025-06-30: Deferred Tax Liabilities, Goodwill $17.66M.
- 2024-06-30: Deferred Tax Liabilities, Goodwill $13.72M.
- 2023-06-30: Deferred Tax Liabilities, Goodwill $10.89M.
| Period end | Deferred Tax Liabilities, Goodwill | Deferred Tax Liabilities, Goodwill as first filed |
|---|---|---|
| 2026-06-30 | $21.75M 10-K · filed 2026-08-20 | |
| 2025-06-30 | $17.66M 10-K · filed 2026-08-20 | |
| 2024-06-30 | $13.72M 10-K · filed 2025-08-21 | |
| 2023-06-30 | $10.89M 10-K · filed 2024-08-27 | |
| 2022-06-30 | $5.69M 10-K · filed 2023-08-22 | |
| 2021-06-30 | $582.00K 10-K · filed 2022-08-23 | |
| 2020-06-30 | $7.39M 10-K · filed 2021-08-24 | |
| 2019-06-30 | $3.74M 10-K · filed 2020-08-31 | |
| 2018-06-30 | $1.78M 10-K · filed 2019-08-22 | |
| 2017-06-30 | $5.01M 10-K · filed 2018-08-28 | |
| 2016-06-30 | $5.82M 10-K · filed 2017-08-29 | $5.37M 10-K · filed 2016-08-29 |
| 2015-06-30 | $4.91M 10-K · filed 2016-08-29 | |
| 2014-06-30 | $4.48M 10-K · filed 2015-08-27 | |
| 2013-06-30 | $3.94M 10-K · filed 2014-08-28 | |
| 2012-06-30 | $3.50M 10-K · filed 2013-08-26 |
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