SCANSOURCE, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2010 to Q2 2024

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 history and growth rate from Q2 2010 to Q2 2024.
  • Scansource, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending June 30, 2024 was $19.6M, a 36.1% 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
Q2 2024 $19.6M +$5.2M +36.1% Jun 30, 2024 10-K 2024-08-27
Q2 2023 $14.4M +$1.22M +9.23% Jun 30, 2023 10-K 2024-08-27
Q2 2022 $13.2M -$815K -5.82% Jun 30, 2022 10-K 2023-08-22
Q2 2021 $14M +$4.8M +52.2% Jun 30, 2021 10-K 2022-08-23
Q2 2020 $9.2M +$4.75M +107% Jun 30, 2020 10-K 2021-08-24
Q2 2019 $4.45M -$651K -12.8% Jun 30, 2019 10-K 2020-08-31
Q2 2018 $5.1M +$1.63M +46.8% Jun 30, 2018 10-K 2019-08-22
Q2 2017 $3.47M +$444K +14.7% Jun 30, 2017 10-K 2018-08-28
Q2 2016 $3.03M +$520K +20.7% Jun 30, 2016 10-K 2017-08-29
Q2 2015 $2.51M +$813K +47.9% Jun 30, 2015 10-K 2016-08-29
Q2 2014 $1.7M +$803K +89.9% Jun 30, 2014 10-K 2015-08-27
Q2 2013 $893K +$352K +65.1% Jun 30, 2013 10-K 2014-08-28
Q2 2012 $541K +$24K +4.64% Jun 30, 2012 10-K 2013-08-26
Q2 2011 $517K -$195K -27.4% Jun 30, 2011 10-K 2012-08-24
Q2 2010 $712K Jun 30, 2010 10-K 2011-08-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.