Concentrix Corp Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2020 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Concentrix Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2020 to Q4 2023.
  • Concentrix Corp Deferred Tax Assets, Valuation Allowance for the quarter ending November 30, 2023 was $118M, a 14.1% increase year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $118M +$14.5M +14.1% Nov 30, 2023 10-K 2024-01-29
Q4 2022 $103M +$72.2M +233% Nov 30, 2022 10-K 2024-01-29
Q4 2021 $31M -$14M -31.1% Nov 30, 2021 10-K 2023-01-27
Q4 2020 $45M Nov 30, 2020 10-K 2022-01-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.