TD SYNNEX CORPORATION Deferred Tax Assets, Tax Credit Carryforwards, Foreign
TD SYNNEX CORPORATION (SNX) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of $5.48 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:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2026-01-27
- 2025-11-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $5.48M.
- 2024-11-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $36.29M.
- 2023-11-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $45.73M.
- 2022-11-30: Deferred Tax Assets, Tax Credit Carryforwards, Foreign $50.09M.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign | Deferred Tax Assets, Tax Credit Carryforwards, Foreign as first filed |
|---|---|---|
| 2025-11-30 | $5.48M 10-K · filed 2026-01-27 | |
| 2024-11-30 | $36.29M 10-K · filed 2026-01-27 | |
| 2023-11-30 | $45.73M 10-K · filed 2025-01-24 | |
| 2022-11-30 | $50.09M 10-K · filed 2024-01-26 | |
| 2021-11-30 | $54.81M 10-K · filed 2023-01-24 | |
| 2020-11-30 | $3.48M 10-K · filed 2022-01-28 | $5.83M 10-K · filed 2021-01-28 |
| 2019-11-30 | $296.00K 10-K · filed 2021-01-28 | |
| 2018-11-30 | $15.46M 10-K · filed 2020-01-29 | |
| 2014-11-30 | $0.00 10-K · filed 2015-01-29 | |
| 2013-11-30 | $152.00K 10-K · filed 2015-01-29 | |
| 2012-11-30 | $1.74M 10-K · filed 2014-01-27 | |
| 2011-11-30 | $2.38M 10-K · filed 2013-01-28 | |
| 2010-11-30 | $2.52M 10-K · filed 2012-01-27 |
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