CONCENTRIX CORPORATION Deferred Tax Asset, Interest Carryforward
CONCENTRIX CORPORATION (CNXC) had Deferred Tax Asset, Interest Carryforward of $88.22 million as of 2025-11-30, per its 10-K filed 2026-01-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetInterestCarryforward · last filed 2026-01-28
- 2025-11-30: Deferred Tax Asset, Interest Carryforward $88.22M.
- 2024-11-30: Deferred Tax Asset, Interest Carryforward $49.48M.
- 2023-11-30: Deferred Tax Asset, Interest Carryforward $33.32M.
- 2022-11-30: Deferred Tax Asset, Interest Carryforward $4.03M.
| Period end | Deferred Tax Asset, Interest Carryforward |
|---|---|
| 2025-11-30 | $88.22M 10-K · filed 2026-01-28 |
| 2024-11-30 | $49.48M 10-K · filed 2026-01-28 |
| 2023-11-30 | $33.32M 10-K · filed 2025-01-28 |
| 2022-11-30 | $4.03M 10-K · filed 2024-01-29 |
| 2021-11-30 | $984.00K 10-K · filed 2023-01-27 |
| 2020-11-30 | $0.00 10-K · filed 2022-01-28 |
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