SCSC (ScanSource) Deferred Tax: $-2 Mil (TTM As of Mar. 2026)

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SCSC ScanSource Inc SCSC
72 GF Score
Price $57.62
GF Value $43.83
Valuation Significantly Overvalued
! 6 Warning Signs
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What is ScanSource Deferred Tax?

ScanSource SCSC +0.56% 72 Deferred Tax is $-2 Mil as of Mar. 2026. GuruFocus rates SCSC with a GF Score™ of 72/100 and a GF Value™ of $43.83 (Significantly Overvalued). The stock has 6 warning signs investors should review.

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

ScanSource's change in deferred tax for the three months ended in Mar. 2026 was $-2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was $-2 Mil.

ScanSource Deferred Tax Historical Data

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The historical data trend for ScanSource's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

ScanSource Deferred Tax Chart

ScanSource Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2.92 5.74 -1.50 -2.47 1.13

ScanSource Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.37 -0.81 2.08 -2.05 -1.64
SCSC
72GF Score
ScanSource Inc SCSC
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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ScanSource Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-2 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $-2 Mil mean?
ScanSource (SCSC) has a Deferred Tax of $-2 Mil as of Mar. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for ScanSource.
Is ScanSource's Deferred Tax too high?
ScanSource's current Deferred Tax is $-2 Mil. Overall, ScanSource has a GF Score™ of 72/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does ScanSource's Deferred Tax compare to NLST and EACO?
ScanSource's Deferred Tax of $-2 Mil can be compared against companies in the Hardware industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Hardware company?
A good Deferred Tax depends on the Hardware industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for ScanSource. ScanSource's current Deferred Tax is $-2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is ScanSource stock overvalued right now?
Based on GuruFocus' analysis, ScanSource (SCSC) is currently considered Significantly Overvalued. The stock's GF Value™ is $43.83, compared to a current price of $57.62 — trading 31.5% above its estimated fair value. The current Deferred Tax is $-2 Mil. ScanSource's overall GF Score™ is 72/100 with 6 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For ScanSource (SCSC), the current Deferred Tax is $-2 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is ScanSource (SCSC) Overvalued in 2026?

Based on GuruFocus' analysis, ScanSource stock appears to be overvalued. The current stock price of $57.62 is trading 31.5% above its estimated GF Value™ of $43.83. GuruFocus considers ScanSource to be Significantly Overvalued.

Key valuation signals for SCSC:

  • Deferred Tax: $-2 Mil
  • GF Value™: $43.83 vs. price of $57.62 (31.5% above fair value)
  • GF Score™: 72/100 with 6 warning signs

No single metric tells the full story. See the SCSC stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

ScanSource Business Description

Other Exchanges SC3:Germany
Address 6 Logue Court, Greenville, SC, USA, 29615
ScanSource Inc provides value-added services for technology manufacturers and sells to resellers in specialty technology markets. The firm's operations are organized in two segments: Specialty Technology Solutions and Intelisys & Advisory Segment. It generates maximum revenue from the Specialty Technology Solutions segment. The Specialty Technology Solutions segment includes the company's business in mobility and barcode, POS, payments, security and networking technologies. Geographically, it derives a majority of revenue from the United States and Canada, and also has its presence in Brazil, and other countries.
72GF Score

Get the complete analysis for SCSC

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$57.62
Price
$43.83
GF Value