TD SYNNEX CORPORATION Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
TD SYNNEX CORPORATION (SNX) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $184.00 thousand for the 3-month period ending 2021-08-31, per its 10-Q filed 2021-10-05.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-10-05
- TD SYNNEX CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-08-31 was $184.00K, a 97.76% decline year-over-year.
- TD SYNNEX CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-05-31 was -$579.00K.
- TD SYNNEX CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-02-28 was $38.00K.
- TD SYNNEX CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-11-30 was $3.97M, a 58.29% decline year-over-year.
- TD SYNNEX CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was $2.20M.
- TD SYNNEX CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2016 was -$540.00K, a 124.00% decline from fiscal 2015.
- TD SYNNEX CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $2.25M.
- TD SYNNEX CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2014 was $0.00.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-08-31 | $184.00K 10-Q · filed 2021-10-05 | -$395.00K derived: sum of 2 quarters · filed 2021-10-05 | -$357.00K 10-Q · filed 2021-10-05 | $3.62M derived: sum of 4 quarters · filed 2021-10-05 | ||||
| 2021-05-31 | -$579.00K 10-Q · filed 2021-07-07 | -$541.00K 10-Q · filed 2021-07-07 | $3.43M derived: sum of 3 quarters · filed 2021-09-01 | $11.65M derived: sum of 4 quarters · filed 2021-10-05 | ||||
| 2021-02-28 | $38.00K 10-Q · filed 2021-04-08 | $4.01M derived: sum of 2 quarters · filed 2021-09-01 | $12.23M derived: sum of 3 quarters · filed 2021-10-05 | $6.02M derived: sum of 4 quarters · filed 2021-10-05 | ||||
| 2020-11-30 | $3.97M derived: 8-K 12 month − 10-Q 9 month · filed 2021-09-01 | $12.19M derived: sum of 2 quarters · filed 2021-10-05 | $5.98M derived: sum of 3 quarters · filed 2021-10-05 | -$3.98M 8-K · filed 2021-09-01 | ||||
| 2020-08-31 | $8.22M 10-Q · filed 2021-10-05 | $2.01M derived: sum of 2 quarters · filed 2021-10-05 | -$7.95M 10-Q · filed 2021-10-05 | $1.57M derived: sum of 4 quarters · filed 2021-10-05 | ||||
| 2020-05-31 | -$6.21M 10-Q · filed 2021-07-07 | -$16.17M 10-Q · filed 2021-07-07 | -$6.65M derived: sum of 3 quarters · filed 2021-09-01 | -$15.37M derived: sum of 4 quarters · filed 2021-09-01 | ||||
| 2020-02-29 | -$9.96M 10-Q · filed 2021-04-08 | -$441.00K derived: sum of 2 quarters · filed 2021-09-01 | -$9.16M derived: sum of 3 quarters · filed 2021-09-01 | -$19.45M derived: sum of 4 quarters · filed 2021-09-01 | ||||
| 2019-11-30 | $9.52M derived: 8-K 12 month − 10-Q 9 month · filed 2021-09-01 | $800.00K derived: sum of 2 quarters · filed 2021-09-01 | -$9.49M derived: sum of 3 quarters · filed 2021-09-01 | -$15.08M 8-K · filed 2021-09-01 | ||||
| 2019-08-31 | -$8.72M 10-Q · filed 2020-10-09 | -$19.01M derived: sum of 2 quarters · filed 2020-10-09 | -$24.61M 10-Q · filed 2020-10-09 | -$20.27M derived: sum of 4 quarters · filed 2021-09-01 | ||||
| 2019-05-31 | -$10.29M 10-Q · filed 2020-07-09 | -$15.88M 10-Q · filed 2020-07-09 | -$11.55M derived: sum of 3 quarters · filed 2021-09-01 | -$11.28M derived: sum of 4 quarters · filed 2021-09-01 | ||||
| 2019-02-28 | -$5.59M 10-Q · filed 2020-04-07 | -$1.26M derived: sum of 2 quarters · filed 2021-09-01 | -$988.00K derived: sum of 3 quarters · filed 2021-09-01 | -$977.00K derived: sum of 4 quarters · filed 2021-09-01 | ||||
| 2018-11-30 | $4.33M derived: 8-K 12 month − 10-Q 9 month · filed 2021-09-01 | $4.61M derived: sum of 2 quarters · filed 2021-09-01 | $4.62M derived: sum of 3 quarters · filed 2021-09-01 | $6.53M 8-K · filed 2021-09-01 | ||||
| 2018-08-31 | $275.00K 10-Q · filed 2019-10-04 | $286.00K derived: sum of 2 quarters · filed 2019-10-04 | $2.20M 10-Q · filed 2019-10-04 | $4.71M derived: sum of 4 quarters · filed 2020-01-29 | ||||
| 2018-05-31 | $11.00K 10-Q · filed 2019-07-03 | $1.93M 10-Q · filed 2019-07-03 | $4.43M derived: sum of 3 quarters · filed 2020-01-29 | $4.00M derived: sum of 4 quarters · filed 2020-01-29 | ||||
| 2018-02-28 | $1.91M 10-Q · filed 2019-04-09 | $4.42M derived: sum of 2 quarters · filed 2020-01-29 | $3.98M derived: sum of 3 quarters · filed 2020-01-29 | $3.60M derived: sum of 4 quarters · filed 2020-01-29 | ||||
| 2017-11-30 | $2.51M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-29 | $2.07M derived: sum of 2 quarters · filed 2020-01-29 | $1.68M derived: sum of 3 quarters · filed 2020-01-29 | $2.20M 10-K · filed 2020-01-29 | -$2.20M 10-K · filed 2018-01-29 | |||
| 2017-08-31 | -$438.00K 10-Q · filed 2018-10-09 | -$222.00K 10-Q · filed 2017-10-03 | -$825.00K derived: sum of 2 quarters · filed 2018-10-09 | -$311.00K 10-Q · filed 2018-10-09 | $128.00K 10-Q · filed 2017-10-03 | $2.53M derived: sum of 4 quarters · filed 2019-01-28 | ||
| 2017-05-31 | -$387.00K 10-Q · filed 2018-07-06 | $350.00K 10-Q · filed 2018-07-06 | $2.97M derived: sum of 3 quarters · filed 2019-01-28 | $2.25M derived: sum of 4 quarters · filed 2019-01-28 | ||||
| 2017-02-28 | $737.00K 10-Q · filed 2018-04-06 | $3.36M derived: sum of 2 quarters · filed 2019-01-28 | $2.63M derived: sum of 3 quarters · filed 2019-01-28 | $3.42M derived: sum of 4 quarters · filed 2019-01-28 | ||||
| 2016-11-30 | $2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2019-01-28 | $1.90M derived: sum of 2 quarters · filed 2019-01-28 | $2.69M derived: sum of 3 quarters · filed 2019-01-28 | -$540.00K 10-K · filed 2019-01-28 | ||||
| 2016-08-31 | -$722.00K 10-Q · filed 2017-10-03 | $66.00K derived: sum of 2 quarters · filed 2017-10-03 | -$3.16M 10-Q · filed 2017-10-03 | $232.00K derived: sum of 4 quarters · filed 2018-01-29 | ||||
| 2016-05-31 | $788.00K 10-Q · filed 2017-07-05 | -$2.44M 10-Q · filed 2017-07-05 | $954.00K derived: sum of 3 quarters · filed 2018-01-29 | $546.00K derived: sum of 4 quarters · filed 2018-01-29 | ||||
| 2016-02-29 | -$3.23M 10-Q · filed 2017-04-04 | $166.00K derived: sum of 2 quarters · filed 2018-01-29 | -$242.00K derived: sum of 3 quarters · filed 2018-01-29 | -$975.00K derived: sum of 4 quarters · filed 2018-01-29 | ||||
| 2015-11-30 | $3.39M derived: 10-K 12 month − 10-Q 9 month · filed 2018-01-29 | $2.98M derived: sum of 2 quarters · filed 2018-01-29 | $2.25M derived: sum of 3 quarters · filed 2018-01-29 | $2.25M 10-K · filed 2018-01-29 | -$2.25M 10-K · filed 2016-01-28 | |||
| 2015-08-31 | -$408.00K 10-Q · filed 2016-10-04 | -$1.14M derived: sum of 2 quarters · filed 2016-10-04 | -$1.14M 10-Q · filed 2016-10-04 | -$1.14M derived: sum of 4 quarters · filed 2017-01-26 | ||||
| 2015-05-31 | -$733.00K 10-Q · filed 2016-07-05 | -$733.00K 10-Q · filed 2016-07-05 | -$733.00K derived: sum of 3 quarters · filed 2017-01-26 | -$733.00K derived: sum of 4 quarters · filed 2017-01-26 | ||||
| 2015-02-28 | $0.00 10-Q · filed 2016-04-07 | $0.00 derived: sum of 2 quarters · filed 2017-01-26 | $0.00 derived: sum of 3 quarters · filed 2017-01-26 | $0.00 derived: sum of 4 quarters · filed 2017-01-26 | ||||
| 2014-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-26 | $0.00 derived: sum of 2 quarters · filed 2017-01-26 | $0.00 derived: sum of 3 quarters · filed 2017-01-26 | $0.00 10-K · filed 2017-01-26 | ||||
| 2014-08-31 | $0.00 10-Q · filed 2015-10-05 | $0.00 derived: sum of 2 quarters · filed 2015-10-05 | $0.00 10-Q · filed 2015-10-05 | |||||
| 2014-05-31 | $0.00 10-Q · filed 2015-07-08 | $21.00K 10-Q · filed 2014-07-08 | $0.00 10-Q · filed 2015-07-08 | $26.00K 10-Q · filed 2014-07-08 | ||||
| 2014-02-28 | $5.00K 10-Q · filed 2014-04-08 | |||||||
| 2013-11-30 | $0.00 10-K · filed 2016-01-28 | |||||||
| 2013-05-31 | $0.00 10-Q · filed 2014-07-08 | $0.00 10-Q · filed 2014-07-08 | ||||||
| 2013-02-28 | $0.00 10-Q · filed 2014-04-08 |
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