TD SYNNEX CORPORATION Deferred Tax Liabilities, Intangible Assets
TD SYNNEX CORPORATION (SNX) had Deferred Tax Liabilities, Intangible Assets of $61.15 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2021-09-01
- 2020-11-30: Deferred Tax Liabilities, Intangible Assets $61.15M; Deferred Tax Liabilities, Intangible Assets as first filed $245.12M.
- 2019-11-30: Deferred Tax Liabilities, Intangible Assets $65.66M; Deferred Tax Liabilities, Intangible Assets as first filed $277.15M.
- 2018-11-30: Deferred Tax Liabilities, Intangible Assets $310.09M.
- 2017-11-30: Deferred Tax Liabilities, Intangible Assets $164.25M.
| Period end | Deferred Tax Liabilities, Intangible Assets | Deferred Tax Liabilities, Intangible Assets as first filed |
|---|---|---|
| 2020-11-30 | $61.15M 8-K · filed 2021-09-01 | $245.12M 10-K · filed 2021-01-28 |
| 2019-11-30 | $65.66M 8-K · filed 2021-09-01 | $277.15M 10-K · filed 2020-01-29 |
| 2018-11-30 | $310.09M 10-K · filed 2020-01-29 | |
| 2017-11-30 | $164.25M 10-K · filed 2019-01-28 | |
| 2016-11-30 | $66.28M 10-K · filed 2018-01-29 | |
| 2015-11-30 | $11.13M 10-K · filed 2017-01-26 | |
| 2014-11-30 | $19.74M 10-K · filed 2016-01-28 | |
| 2013-11-30 | $6.58M 10-K · filed 2015-01-29 | |
| 2012-11-30 | $9.73M 10-K · filed 2014-01-27 | |
| 2011-11-30 | $8.44M 10-K · filed 2013-01-28 | |
| 2010-11-30 | $4.07M 10-K · filed 2012-01-27 |
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