TD SYNNEX CORPORATION Deferred Income Tax Assets, Net
TD SYNNEX CORPORATION (SNX) had Deferred Income Tax Assets, Net of $33.19 million as of 2025-11-30, per its 10-K filed 2026-01-27.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-01-27
- 2025-11-30: Deferred Income Tax Assets, Net $33.19M.
- 2024-11-30: Deferred Income Tax Assets, Net $36.06M.
- 2023-11-30: Deferred Income Tax Assets, Net $79.51M.
- 2022-11-30: Deferred Income Tax Assets, Net $46.52M.
| Period end | Deferred Income Tax Assets, Net | Deferred Income Tax Assets, Net as first filed |
|---|---|---|
| 2025-11-30 | $33.19M 10-K · filed 2026-01-27 | |
| 2024-11-30 | $36.06M 10-K · filed 2026-01-27 | |
| 2023-11-30 | $79.51M 10-K · filed 2025-01-24 | |
| 2022-11-30 | $46.52M 10-K · filed 2024-01-26 | |
| 2021-11-30 | $27.29M 10-K · filed 2023-01-24 | |
| 2021-08-31 | $40.13M 10-Q · filed 2021-10-05 | |
| 2021-05-31 | $34.18M 10-Q · filed 2021-07-07 | |
| 2021-02-28 | $36.30M 10-Q · filed 2021-04-08 | |
| 2020-11-30 | $39.64M 10-K · filed 2022-01-28 | $87.06M 10-K · filed 2021-01-28 |
| 2020-08-31 | $116.26M 10-Q · filed 2020-10-09 | |
| 2020-05-31 | $117.62M 10-Q · filed 2020-07-09 | |
| 2019-11-30 | $32.66M 8-K · filed 2021-09-01 | $97.54M 10-Q · filed 2020-07-09 |
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