Scansource SCSC Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Scansource in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The official record: Scansource’s 10-K, filed August 21, 2025, on SEC EDGAR. View the filing →
Ask your AI about Scansource's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Scansource's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Scansource (SCSC) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$111.25K in Q2 2025.
- How has Scansource's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Scansource's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount decreased by 139.3% year-over-year, from $282.75K to -$111.25K.
- What is the long-term trend for Scansource's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Over 4 years (2021 to 2025), Scansource's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount has grown at a -40.2% compound annual growth rate (CAGR), from $3.47M to -$445K.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- Reflects adjustments to the valuation allowance for deferred tax assets, indicating management's assessment of the recoverability of these assets. A change here often signals shifts in the company's outlook on future taxable income.