ScanSource, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
ScanSource, Inc. (SCSC) had Deferred Tax Liabilities, Property, Plant and Equipment of $0 as of 2025-06-30, per its 10-K filed 2025-08-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-08-21
- 2025-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $0.00.
- 2024-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $724.00K.
- 2023-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $1.53M.
- 2022-06-30: Deferred Tax Liabilities, Property, Plant and Equipment $3.04M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-06-30 | $0.00 10-K · filed 2025-08-21 | |
| 2024-06-30 | $724.00K 10-K · filed 2025-08-21 | |
| 2023-06-30 | $1.53M 10-K · filed 2024-08-27 | |
| 2022-06-30 | $3.04M 10-K · filed 2023-08-22 | |
| 2021-06-30 | $3.75M 10-K · filed 2022-08-23 | |
| 2020-06-30 | $3.35M 10-K · filed 2021-08-24 | |
| 2019-06-30 | $6.62M 10-K · filed 2020-08-31 | $6.72M 10-K · filed 2019-08-22 |
| 2018-06-30 | $7.47M 10-K · filed 2019-08-22 | |
| 2017-06-30 | $7.78M 10-K · filed 2018-08-28 | |
| 2016-06-30 | $6.83M 10-K · filed 2017-08-29 | |
| 2015-06-30 | $549.00K 10-K · filed 2016-08-29 | |
| 2014-06-30 | $74.00K 10-K · filed 2015-08-27 | |
| 2013-06-30 | $0.00 10-K · filed 2014-08-28 | |
| 2012-06-30 | $0.00 10-K · filed 2012-08-24 | |
| 2011-06-30 | $238.00K 10-K · filed 2012-08-24 | |
| 2010-06-30 | $459.00K 10-K · filed 2011-08-29 |
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 |