TD SYNNEX CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, State and Local
TD SYNNEX CORPORATION (SNX) had Deferred Tax Assets, Operating Loss Carryforwards, State and Local of $2.88 million 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:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal · last filed 2015-01-29
- 2014-11-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.88M.
- 2013-11-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.98M.
- 2012-11-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $2.40M.
- 2011-11-30: Deferred Tax Assets, Operating Loss Carryforwards, State and Local $1.78M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
|---|---|
| 2014-11-30 | $2.88M 10-K · filed 2015-01-29 |
| 2013-11-30 | $1.98M 10-K · filed 2015-01-29 |
| 2012-11-30 | $2.40M 10-K · filed 2014-01-27 |
| 2011-11-30 | $1.78M 10-K · filed 2013-01-28 |
| 2010-11-30 | $460.00K 10-K · filed 2012-01-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Ingram Micro Holding Corp (INGM) | United States | $6.077B | 15.03 |
| EPLUS INC (PLUS) | United States | $2.378B | 17.39 |
| PC CONNECTION INC (CNXN) | United States | $2.247B | 19.22 |
| SCANSOURCE, INC. (SCSC) | United States | $1.169B | 13.32 |
| Climb Global Solutions, Inc. (CLMB) | United States | $0.582B | 21.12 |