TD SYNNEX CORP Quarterly Deferred Income Tax Assets, Net in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
Td Synnex Corp quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2019 to Q4 2023.
  • Td Synnex Corp Deferred Income Tax Assets, Net for the quarter ending November 30, 2023 was $79.5M, a 70.9% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $79.5M +$33M +70.9% Nov 30, 2023 10-K 2024-01-26
Q4 2022 $46.5M +$19.2M +70.5% Nov 30, 2022 10-K 2024-01-26
Q4 2021 $27.3M -$12.3M -31.2% Nov 30, 2021 10-K 2023-01-24
Q3 2021 $40.1M -$76.1M -65.5% Aug 31, 2021 10-Q 2021-10-05
Q2 2021 $34.2M -$83.4M -70.9% May 31, 2021 10-Q 2021-07-07
Q1 2021 $36.3M Feb 28, 2021 10-Q 2021-04-08
Q4 2020 $39.6M +$6.98M +21.4% Nov 30, 2020 10-K 2022-01-28
Q3 2020 $116M Aug 31, 2020 10-Q 2020-10-09
Q2 2020 $118M May 31, 2020 10-Q 2020-07-09
Q4 2019 $32.7M Nov 30, 2019 8-K 2021-09-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.