PC CONNECTION INC
For the period ended Dec 31, 2023. Filed Mar 7, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Mar 7, 2024
CNXN$80.09+1.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II—Valuation and Qualifying Accounts
| | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|
| · Balance at · Charged to · · Balance at | |||||||||
| · · Beginning · · Costs and · · Deductions/ · · End of | |||||||||
| · · of Period · · Expenses · · Write-Offs · · Period | |||||||||
| Description | | | | | | | | | |
| Allowance for Sales Returns | | | | | | | | | |
| Year Ended December 31, 2021 | $4,014 | 32,635 | (32,431) | $4,218 | | ||||
| Year Ended December 31, 2022 | $4,218 | 35,161 | (35,573) | $3,806 | | ||||
| Year Ended December 31, 2023 | $3,806 | 34,477 | (35,162) | $3,121 | | ||||
| | | | | | | | | | |
| Allowance for Credit Losses | | | | | | | | | |
| Year Ended December 31, 2021 | $5,408 | 3,307 | (3,890) | $4,825 | | ||||
| Year Ended December 31, 2022 | $4,825 | 3,252 | (2,810) | $5,267 | | ||||
| Year Ended December 31, 2023 | $5,267 | 1,847 | (3,326) | $3,788 | | ||||
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