TD SYNNEX CORPORATION Deferred Tax Assets, Unrealized Losses on Trading Securities
TD SYNNEX CORPORATION (SNX) had Deferred Tax Assets, Unrealized Losses on Trading Securities of $0 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:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities · last filed 2015-01-29
- 2014-11-30: Deferred Tax Assets, Unrealized Losses on Trading Securities $0.00.
- 2013-11-30: Deferred Tax Assets, Unrealized Losses on Trading Securities $60.00K.
- 2012-11-30: Deferred Tax Assets, Unrealized Losses on Trading Securities $554.00K.
- 2011-11-30: Deferred Tax Assets, Unrealized Losses on Trading Securities $1.35M; Deferred Tax Assets, Unrealized Losses on Trading Securities as first filed $1.76M.
| Period end | Deferred Tax Assets, Unrealized Losses on Trading Securities | Deferred Tax Assets, Unrealized Losses on Trading Securities as first filed |
|---|---|---|
| 2014-11-30 | $0.00 10-K · filed 2015-01-29 | |
| 2013-11-30 | $60.00K 10-K · filed 2015-01-29 | |
| 2012-11-30 | $554.00K 10-K · filed 2014-01-27 | |
| 2011-11-30 | $1.35M 10-K · filed 2013-01-28 | $1.76M 10-K · filed 2012-01-27 |
| 2010-11-30 | $1.12M 10-K · filed 2012-01-27 |
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