Deferred Tax Assets, Valuation Allowance of PC CONNECTION INC from 31 Dec 2011 to 31 Dec 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
PC CONNECTION INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • PC CONNECTION INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,839,000, a 22% 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 (%)

PC CONNECTION INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,839,000 +$337,000 +22% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $1,502,000 -$287,000 -16% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $1,789,000 +$725,000 +68% 31 Dec 2023 10-K 24 Feb 2025 2024 FY
Q4 2022 $1,064,000 -$110,000 -9.4% 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $1,174,000 +$232,000 +25% 31 Dec 2021 10-K 06 Mar 2023 2022 FY
Q4 2020 $942,000 -$50,000 -5% 31 Dec 2020 10-K 14 Mar 2022 2021 FY
Q4 2019 $992,000 +$153,000 +18% 31 Dec 2019 10-K 16 Mar 2021 2020 FY
Q4 2018 $839,000 +$94,000 +13% 31 Dec 2018 10-K 06 Feb 2020 2019 FY
Q4 2017 $745,000 +$260,000 +54% 31 Dec 2017 10-K 07 Feb 2019 2018 FY
Q4 2016 $485,000 +$102,000 +27% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q4 2015 $383,000 +$70,000 +22% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $313,000 +$64,000 +26% 31 Dec 2014 10-K 03 Mar 2016 2015 FY
Q4 2013 $249,000 -$42,000 -14% 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $291,000 -$237,000 -45% 31 Dec 2012 10-K 10 Mar 2014 2013 FY
Q4 2011 $528,000 31 Dec 2011 10-K 04 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.