CONCENTRIX CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
CONCENTRIX CORPORATION (CNXC) had Deferred Tax Assets, Operating Loss Carryforwards of $172.82 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-01-28
- 2025-11-30: Deferred Tax Assets, Operating Loss Carryforwards $172.82M.
- 2024-11-30: Deferred Tax Assets, Operating Loss Carryforwards $172.18M.
- 2023-11-30: Deferred Tax Assets, Operating Loss Carryforwards $138.93M.
- 2022-11-30: Deferred Tax Assets, Operating Loss Carryforwards $143.59M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-11-30 | $172.82M 10-K · filed 2026-01-28 |
| 2024-11-30 | $172.18M 10-K · filed 2026-01-28 |
| 2023-11-30 | $138.93M 10-K · filed 2025-01-28 |
| 2022-11-30 | $143.59M 10-K · filed 2024-01-29 |
| 2021-11-30 | $68.36M 10-K · filed 2023-01-27 |
| 2020-11-30 | $75.80M 10-K · filed 2022-01-28 |
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