PC CONNECTION INC Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Pc Connection Inc quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Pc Connection Inc Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $1.79M, a 68.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $1.79M +$725K +68.1% Dec 31, 2023 10-K 2024-03-07
Q4 2022 $1.06M -$110K -9.37% Dec 31, 2022 10-K 2024-03-07
Q4 2021 $1.17M +$232K +24.6% Dec 31, 2021 10-K 2023-03-06
Q4 2020 $942K -$50K -5.04% Dec 31, 2020 10-K 2022-03-14
Q4 2019 $992K +$153K +18.2% Dec 31, 2019 10-K 2021-03-16
Q4 2018 $839K +$94K +12.6% Dec 31, 2018 10-K 2020-02-06
Q4 2017 $745K +$260K +53.6% Dec 31, 2017 10-K 2019-02-07
Q4 2016 $485K +$102K +26.6% Dec 31, 2016 10-K 2018-03-09
Q4 2015 $383K +$70K +22.4% Dec 31, 2015 10-K 2017-03-03
Q4 2014 $313K +$64K +25.7% Dec 31, 2014 10-K 2016-03-03
Q4 2013 $249K -$42K -14.4% Dec 31, 2013 10-K 2015-03-06
Q4 2012 $291K -$237K -44.9% Dec 31, 2012 10-K 2014-03-10
Q4 2011 $528K Dec 31, 2011 10-K 2013-03-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.