TD SYNNEX CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
TD SYNNEX CORPORATION (SNX) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $12.90 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-01-27
- TD SYNNEX CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $12.90M, a 10.26% increase from fiscal 2024.
- TD SYNNEX CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $11.70M, a 11.43% increase from fiscal 2023.
- TD SYNNEX CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $10.50M, a 48.78% decline from fiscal 2022.
- TD SYNNEX CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $20.50M, a 82.61% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2025-11-30 | $12.90M 10-K · filed 2026-01-27 |
| 2024-11-30 | $11.70M 10-K · filed 2025-01-24 |
| 2023-11-30 | $10.50M 10-K · filed 2024-01-26 |
| 2022-11-30 | $20.50M 10-K · filed 2023-01-24 |
| 2021-11-30 | $117.90M 10-K · filed 2022-01-28 |
| 2011-11-30 | $4.13M 10-K · filed 2012-01-27 |
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