TD SYNNEX CORPORATION Deferred Tax Liabilities, Other Finite-Lived Assets
TD SYNNEX CORPORATION (SNX) had Deferred Tax Liabilities, Other Finite-Lived Assets of $992.78 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets · last filed 2026-01-27
- 2025-11-30: Deferred Tax Liabilities, Other Finite-Lived Assets $992.78M.
- 2024-11-30: Deferred Tax Liabilities, Other Finite-Lived Assets $1.02B.
- 2023-11-30: Deferred Tax Liabilities, Other Finite-Lived Assets $1.09B.
- 2022-11-30: Deferred Tax Liabilities, Other Finite-Lived Assets $1.11B.
| Period end | Deferred Tax Liabilities, Other Finite-Lived Assets |
|---|---|
| 2025-11-30 | $992.78M 10-K · filed 2026-01-27 |
| 2024-11-30 | $1.02B 10-K · filed 2026-01-27 |
| 2023-11-30 | $1.09B 10-K · filed 2025-01-24 |
| 2022-11-30 | $1.11B 10-K · filed 2024-01-26 |
| 2021-11-30 | $1.17B 10-K · filed 2023-01-24 |
| 2020-11-30 | $61.15M 10-K · filed 2022-01-28 |
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