TD SYNNEX CORPORATION Deferred Tax Assets, State Taxes
TD SYNNEX CORPORATION (SNX) had Deferred Tax Assets, State Taxes of $3.48 million as of 2020-11-30, per its 8-K filed 2021-09-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsStateTaxes · last filed 2021-09-01
- 2020-11-30: Deferred Tax Assets, State Taxes $3.48M; Deferred Tax Assets, State Taxes as first filed $5.30M.
- 2019-11-30: Deferred Tax Assets, State Taxes $3.75M; Deferred Tax Assets, State Taxes as first filed $6.81M.
- 2018-11-30: Deferred Tax Assets, State Taxes $11.30M.
- 2017-11-30: Deferred Tax Assets, State Taxes $10.06M.
| Period end | Deferred Tax Assets, State Taxes | Deferred Tax Assets, State Taxes as first filed |
|---|---|---|
| 2020-11-30 | $3.48M 8-K · filed 2021-09-01 | $5.30M 10-K · filed 2021-01-28 |
| 2019-11-30 | $3.75M 8-K · filed 2021-09-01 | $6.81M 10-K · filed 2020-01-29 |
| 2018-11-30 | $11.30M 10-K · filed 2020-01-29 | |
| 2017-11-30 | $10.06M 10-K · filed 2019-01-28 | |
| 2016-11-30 | $5.34M 10-K · filed 2018-01-29 | |
| 2015-11-30 | $3.80M 10-K · filed 2017-01-26 | |
| 2014-11-30 | $2.88M 10-K · filed 2016-01-28 |
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