TD SYNNEX CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other
TD SYNNEX CORPORATION (SNX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other of $6.66 million as of 2017-11-30, per its 10-K filed 2018-01-29.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther · last filed 2018-01-29
- 2017-11-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $6.66M.
- 2016-11-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $10.57M.
- 2015-11-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $9.32M.
- 2014-11-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other $9.24M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other |
|---|---|
| 2017-11-30 | $6.66M 10-K · filed 2018-01-29 |
| 2016-11-30 | $10.57M 10-K · filed 2018-01-29 |
| 2015-11-30 | $9.32M 10-K · filed 2017-01-26 |
| 2014-11-30 | $9.24M 10-K · filed 2016-01-28 |
| 2013-11-30 | $5.28M 10-K · filed 2015-01-29 |
| 2012-11-30 | $5.70M 10-K · filed 2014-01-27 |
| 2011-11-30 | $5.85M 10-K · filed 2013-01-28 |
| 2010-11-30 | $4.88M 10-K · filed 2012-01-27 |
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