TD SYNNEX CORPORATION Deferred Tax Assets, Capital Loss Carryforwards
TD SYNNEX CORPORATION (SNX) had Deferred Tax Assets, Capital Loss Carryforwards of $159.00 thousand as of 2014-11-30, per its 10-K filed 2015-01-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2015-01-29
- 2014-11-30: Deferred Tax Assets, Capital Loss Carryforwards $159.00K.
- 2013-11-30: Deferred Tax Assets, Capital Loss Carryforwards $44.00K.
- 2012-11-30: Deferred Tax Assets, Capital Loss Carryforwards $300.00K.
- 2011-11-30: Deferred Tax Assets, Capital Loss Carryforwards $410.00K.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2014-11-30 | $159.00K 10-K · filed 2015-01-29 |
| 2013-11-30 | $44.00K 10-K · filed 2015-01-29 |
| 2012-11-30 | $300.00K 10-K · filed 2014-01-27 |
| 2011-11-30 | $410.00K 10-K · filed 2013-01-28 |
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