Deferred Tax Assets, Operating Loss Carryforwards of TD SYNNEX CORP from 30 Nov 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
TD SYNNEX CORP quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 30 Nov 2010 to 30 Nov 2025.
  • TD SYNNEX CORP Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 30 Nov 2025 was $80,110,000, a 8% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

TD SYNNEX CORP Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $80,110,000 -$6,933,000 -8% 30 Nov 2025 10-K 27 Jan 2026 2025 FY
Q4 2024 $87,043,000 +$5,029,000 +6.1% 30 Nov 2024 10-K 27 Jan 2026 2025 FY
Q4 2023 $82,014,000 -$178,000 -0.22% 30 Nov 2023 10-K 24 Jan 2025 2024 FY
Q4 2022 $82,192,000 -$16,280,000 -17% 30 Nov 2022 10-K 26 Jan 2024 2023 FY
Q4 2021 $98,472,000 +$98,306,000 +59220% 30 Nov 2021 10-K 24 Jan 2023 2022 FY
Q4 2020 $166,000 -$1,358,000 -89% 30 Nov 2020 10-K 28 Jan 2022 2021 FY
Q4 2019 $1,524,000 -$70,375,000 -98% 30 Nov 2019 8-K 01 Sep 2021
Q4 2018 $71,899,000 +$57,362,000 +395% 30 Nov 2018 10-K 29 Jan 2020 2019 FY
Q4 2017 $14,537,000 -$4,706,000 -24% 30 Nov 2017 10-K 28 Jan 2019 2018 FY
Q4 2016 $19,243,000 +$1,663,000 +9.5% 30 Nov 2016 10-K 29 Jan 2018 2017 FY
Q4 2015 $17,580,000 +$3,145,000 +22% 30 Nov 2015 10-K 26 Jan 2017 2016 FY
Q4 2014 $14,435,000 -$872,000 -5.7% 30 Nov 2014 10-K 28 Jan 2016 2015 FY
Q4 2013 $15,307,000 -$2,656,000 -15% 30 Nov 2013 10-K 29 Jan 2015 2014 FY
Q4 2012 $17,963,000 +$2,061,000 +13% 30 Nov 2012 10-K 27 Jan 2014 2013 FY
Q4 2011 $15,902,000 +$5,370,000 +51% 30 Nov 2011 10-K 28 Jan 2013 2012 FY
Q4 2010 $10,532,000 30 Nov 2010 10-K 27 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.