TD SYNNEX CORP (SNX) Deferred Tax Assets, Valuation Allowance USD 2010 - 2023

Historical data

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: Td Synnex Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2010 to 2023.
Td Synnex Corp Deferred Tax Assets, Valuation Allowance for the quarter ending November 30, 2023 was $92.4 M, a 10.2% decline 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	$92.4 M	-$10.5 M	-10.2%	Nov 30, 2023	10-K	2024-01-26
Q4 2022	$103 M	-$20.5 M	-16.6%	Nov 30, 2022	10-K	2024-01-26
Q4 2021	$123 M	+$118 M	+2148%	Nov 30, 2021	10-K	2023-01-24
Q4 2020	$5.49 M	-$734 K	-11.8%	Nov 30, 2020	10-K	2022-01-28
Q4 2019	$6.23 M	-$55.6 M	-89.9%	Nov 30, 2019	8-K	2021-09-01
Q4 2018	$61.8 M	+$43.2 M	+232%	Nov 30, 2018	10-K	2020-01-29
Q4 2017	$18.6 M	-$2.57 M	-12.1%	Nov 30, 2017	10-K	2019-01-28
Q4 2016	$21.2 M	+$4.29 M	+25.4%	Nov 30, 2016	10-K	2018-01-29
Q4 2015	$16.9 M	+$9.79 M	+138%	Nov 30, 2015	10-K	2017-01-26
Q4 2014	$7.1 M	-$239 K	-3.26%	Nov 30, 2014	10-K	2016-01-28
Q4 2013	$7.34 M	+$918 K	+14.3%	Nov 30, 2013	10-K	2015-01-29
Q4 2012	$6.42 M	-$1.57 M	-19.6%	Nov 30, 2012	10-K	2014-01-27
Q4 2011	$7.99 M	+$4.13 M	+107%	Nov 30, 2011	10-K	2013-01-28
Q4 2010	$3.86 M			Nov 30, 2010	10-K	2012-01-27

* An asterisk sign (*) next to the value indicates that the value is likely invalid.