TD SYNNEX CORPORATION Deferred Tax Assets, Operating Loss Carryforwards
TD SYNNEX CORPORATION (SNX) had Deferred Tax Assets, Operating Loss Carryforwards of $80.11 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-01-27
- 2025-11-30: Deferred Tax Assets, Operating Loss Carryforwards $80.11M.
- 2024-11-30: Deferred Tax Assets, Operating Loss Carryforwards $87.04M.
- 2023-11-30: Deferred Tax Assets, Operating Loss Carryforwards $82.01M.
- 2022-11-30: Deferred Tax Assets, Operating Loss Carryforwards $82.19M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-11-30 | $80.11M 10-K · filed 2026-01-27 | |
| 2024-11-30 | $87.04M 10-K · filed 2026-01-27 | |
| 2023-11-30 | $82.01M 10-K · filed 2025-01-24 | |
| 2022-11-30 | $82.19M 10-K · filed 2024-01-26 | |
| 2021-11-30 | $98.47M 10-K · filed 2023-01-24 | |
| 2020-11-30 | $166.00K 10-K · filed 2022-01-28 | $75.97M 10-K · filed 2021-01-28 |
| 2019-11-30 | $1.52M 8-K · filed 2021-09-01 | $68.58M 10-K · filed 2020-01-29 |
| 2018-11-30 | $71.90M 10-K · filed 2020-01-29 | |
| 2017-11-30 | $14.54M 10-K · filed 2019-01-28 | |
| 2016-11-30 | $19.24M 10-K · filed 2018-01-29 | |
| 2015-11-30 | $17.58M 10-K · filed 2017-01-26 | |
| 2014-11-30 | $14.44M 10-K · filed 2016-01-28 | |
| 2013-11-30 | $15.31M 10-K · filed 2015-01-29 | |
| 2012-11-30 | $17.96M 10-K · filed 2014-01-27 | |
| 2011-11-30 | $15.90M 10-K · filed 2013-01-28 | |
| 2010-11-30 | $10.53M 10-K · filed 2012-01-27 |
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