TD SYNNEX CORPORATION Deferred Tax Assets, Deferred Income
TD SYNNEX CORPORATION (SNX) had Deferred Tax Assets, Deferred Income of $45.81 million as of 2025-11-30, per its 10-K filed 2026-01-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-01-27
- 2025-11-30: Deferred Tax Assets, Deferred Income $45.81M.
- 2024-11-30: Deferred Tax Assets, Deferred Income $12.13M.
- 2023-11-30: Deferred Tax Assets, Deferred Income $7.02M.
- 2022-11-30: Deferred Tax Assets, Deferred Income $6.96M.
| Period end | Deferred Tax Assets, Deferred Income | Deferred Tax Assets, Deferred Income as first filed |
|---|---|---|
| 2025-11-30 | $45.81M 10-K · filed 2026-01-27 | |
| 2024-11-30 | $12.13M 10-K · filed 2026-01-27 | |
| 2023-11-30 | $7.02M 10-K · filed 2025-01-24 | |
| 2022-11-30 | $6.96M 10-K · filed 2024-01-26 | |
| 2021-11-30 | $5.74M 10-K · filed 2023-01-24 | |
| 2020-11-30 | $3.00M 10-K · filed 2022-01-28 | $5.42M 10-K · filed 2021-01-28 |
| 2019-11-30 | $1.70M 8-K · filed 2021-09-01 | $5.63M 10-K · filed 2020-01-29 |
| 2018-11-30 | $6.54M 10-K · filed 2020-01-29 | $7.43M 10-K · filed 2019-01-28 |
| 2017-11-30 | $7.00M 10-K · filed 2019-01-28 | |
| 2016-11-30 | $4.25M 10-K · filed 2018-01-29 | |
| 2015-11-30 | $72.00K 10-K · filed 2017-01-26 | |
| 2014-11-30 | $2.12M 10-K · filed 2016-01-28 | |
| 2013-11-30 | $836.00K 10-K · filed 2015-01-29 | |
| 2012-11-30 | $513.00K 10-K · filed 2014-01-27 | |
| 2011-11-30 | $0.00 10-K · filed 2013-01-28 |
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