TD SYNNEX CORP Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Td Synnex Corp quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Td Synnex Corp Deferred Tax Assets, Net of Valuation Allowance for the quarter ending November 30, 2023 was $388M, a 16.4% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $388M +$54.6M +16.4% Nov 30, 2023 10-K 2024-01-26
Q4 2022 $333M +$2.76M +0.84% Nov 30, 2022 10-K 2024-01-26
Q4 2021 $330M +$223M +209% Nov 30, 2021 10-K 2023-01-24
Q4 2020 $107M +$32.5M +43.8% Nov 30, 2020 10-K 2022-01-28
Q4 2019 $74.3M -$137M -64.8% Nov 30, 2019 8-K 2021-09-01
Q4 2018 $211M +$101M +91% Nov 30, 2018 10-K 2020-01-29
Q3 2018 $31.8M -$34.4M -52% Aug 31, 2018 10-Q 2018-10-09
Q2 2018 $31.8M -$28.6M -47.3% May 31, 2018 10-Q 2018-07-06
Q1 2018 $31.7M Feb 28, 2018 10-Q 2018-04-06
Q4 2017 $110M +$38M +52.5% Nov 30, 2017 10-K 2019-01-28
Q3 2017 $66.2M Aug 31, 2017 10-Q 2017-10-03
Q2 2017 $60.4M May 31, 2017 10-Q 2017-07-06
Q4 2016 $72.4M +$7.34M +11.3% Nov 30, 2016 10-K 2018-01-29
Q4 2015 $65.1M +$5.8M +9.79% Nov 30, 2015 10-K 2017-01-26
Q4 2014 $59.3M +$18.7M +46.2% Nov 30, 2014 10-K 2016-01-28
Q4 2013 $40.6M -$5.95M -12.8% Nov 30, 2013 10-K 2015-01-29
Q4 2012 $46.5M -$436K -0.93% Nov 30, 2012 10-K 2014-01-27
Q4 2011 $47M -$1.47M -3.04% Nov 30, 2011 10-K 2013-01-28
Q4 2010 $48.4M Nov 30, 2010 10-K 2012-01-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.