PC CONNECTION INC
For the period ended Dec 31, 2024. Filed Feb 24, 2025.
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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.
FY2024 · Filed Feb 24, 2025
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, 2022 | $4,218 | | 35,161 | | (35,573) | $3,806 | | ||
| Year Ended December 31, 2023 | $3,806 | | 34,477 | | (35,162) | $3,121 | | ||
| Year Ended December 31, 2024 | $3,121 | | 36,718 | | (35,996) | $3,843 | | ||
| | | | | | | | | | |
| Allowance for Credit Losses | | | | | | | | | |
| 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 | | ||
| Year Ended December 31, 2024 | $3,788 | | 1,914 | | (2,428) | $3,274 | | ||
| | | | | | | | | | |
| Inventory Valuation Allowance | | | | | | | | | |
| Year Ended December 31, 2022 | $1,522 | | 4,338 | | (3,321) | $2,539 | | ||
| Year Ended December 31, 2023 | $2,539 | | 2,432 | | (2,751) | $2,220 | | ||
| Year Ended December 31, 2024 | $2,220 | | 2,135 | | (2,479) | $1,876 | | ||
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