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Scansource SCSC Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Scansource’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 8:30 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000918965-26-000028
| Line item | March 31, 2026 | June 30, 2025 |
|---|---|---|
| Goodwill | 244,928 | 230,820 |
| Identifiable intangible assets, net | 68,422 | 62,909 |
| Deferred income taxes | 15,911 | 18,769 |
| Other non-current assets | 70,892 | 71,487 |
| Total assets | $1,805,756 | $1,785,606 |
| Liabilities and Shareholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $646,650 | $598,595 |
Item 1. Financial Statements
FAQ
- What is Scansource's deferred tax assets and other non-current assets?
- Scansource (SCSC) reported deferred tax assets and other non-current assets of $70.89M in Q1 2026.
- How has Scansource's deferred tax assets and other non-current assets changed year-over-year?
- Scansource's deferred tax assets and other non-current assets increased by 0.8% year-over-year, from $70.35M to $70.89M.
- What is the long-term trend for Scansource's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), Scansource's deferred tax assets and other non-current assets has grown at a 3.0% compound annual growth rate (CAGR), from $63.62M to $71.49M.
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