Deferred Tax Assets, Valuation Allowance of SCANSOURCE, INC. from 30 Jun 2010 to 30 Jun 2025

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
SCANSOURCE, INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Jun 2010 to 30 Jun 2025.
  • SCANSOURCE, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Jun 2025 was $19,633,000, a 0.2% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

SCANSOURCE, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $19,633,000 +$39,000 +0.2% 30 Jun 2025 10-K 21 Aug 2025 2025 FY
Q2 2024 $19,594,000 +$5,197,000 +36% 30 Jun 2024 10-K 21 Aug 2025 2025 FY
Q2 2023 $14,397,000 +$1,216,000 +9.2% 30 Jun 2023 10-K 27 Aug 2024 2024 FY
Q2 2022 $13,181,000 -$815,000 -5.8% 30 Jun 2022 10-K 22 Aug 2023 2023 FY
Q2 2021 $13,996,000 +$4,801,000 +52% 30 Jun 2021 10-K 23 Aug 2022 2022 FY
Q2 2020 $9,195,000 +$4,748,000 +107% 30 Jun 2020 10-K 24 Aug 2021 2021 FY
Q2 2019 $4,447,000 -$651,000 -13% 30 Jun 2019 10-K 31 Aug 2020 2020 FY
Q2 2018 $5,098,000 +$1,625,000 +47% 30 Jun 2018 10-K 22 Aug 2019 2019 FY
Q2 2017 $3,473,000 +$444,000 +15% 30 Jun 2017 10-K 28 Aug 2018 2018 FY
Q2 2016 $3,029,000 +$520,000 +21% 30 Jun 2016 10-K 29 Aug 2017 2017 FY
Q2 2015 $2,509,000 +$813,000 +48% 30 Jun 2015 10-K 29 Aug 2016 2016 FY
Q2 2014 $1,696,000 +$803,000 +90% 30 Jun 2014 10-K 27 Aug 2015 2015 FY
Q2 2013 $893,000 +$352,000 +65% 30 Jun 2013 10-K 28 Aug 2014 2014 FY
Q2 2012 $541,000 +$24,000 +4.6% 30 Jun 2012 10-K 26 Aug 2013 2013 FY
Q2 2011 $517,000 -$195,000 -27% 30 Jun 2011 10-K 24 Aug 2012 2012 FY
Q2 2010 $712,000 30 Jun 2010 10-K 29 Aug 2011 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.