TD SYNNEX CORPORATION Deferred Tax Liabilities, Unrealized Currency Transaction Gains
TD SYNNEX CORPORATION (SNX) had Deferred Tax Liabilities, Unrealized Currency Transaction Gains of $356.00 thousand as of 2015-11-30, per its 10-K filed 2016-01-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains · last filed 2016-01-28
- 2015-11-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $356.00K.
- 2014-11-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
- 2013-11-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $680.00K.
- 2012-11-30: Deferred Tax Liabilities, Unrealized Currency Transaction Gains $0.00.
| Period end | Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
|---|---|
| 2015-11-30 | $356.00K 10-K · filed 2016-01-28 |
| 2014-11-30 | $0.00 10-K · filed 2016-01-28 |
| 2013-11-30 | $680.00K 10-K · filed 2015-01-29 |
| 2012-11-30 | $0.00 10-K · filed 2014-01-27 |
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