Deferred Tax Assets, Valuation Allowance of TD SYNNEX CORP from 30 Nov 2010 to 30 Nov 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TD SYNNEX CORP quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Nov 2010 to 30 Nov 2025.
  • TD SYNNEX CORP Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2025 was $67,713,000, a 16% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TD SYNNEX CORP Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $67,713,000 -$12,927,000 -16% 30 Nov 2025 10-K 27 Jan 2026 2025 FY
Q4 2024 $80,640,000 -$11,731,000 -13% 30 Nov 2024 10-K 27 Jan 2026 2025 FY
Q4 2023 $92,371,000 -$10,520,000 -10% 30 Nov 2023 10-K 24 Jan 2025 2024 FY
Q4 2022 $102,891,000 -$20,544,000 -17% 30 Nov 2022 10-K 26 Jan 2024 2023 FY
Q4 2021 $123,435,000 +$117,943,000 +2148% 30 Nov 2021 10-K 24 Jan 2023 2022 FY
Q4 2020 $5,492,000 -$734,000 -12% 30 Nov 2020 10-K 28 Jan 2022 2021 FY
Q4 2019 $6,226,000 -$55,614,000 -90% 30 Nov 2019 8-K 01 Sep 2021
Q4 2018 $61,840,000 +$43,236,000 +232% 30 Nov 2018 10-K 29 Jan 2020 2019 FY
Q4 2017 $18,604,000 -$2,572,000 -12% 30 Nov 2017 10-K 28 Jan 2019 2018 FY
Q4 2016 $21,176,000 +$4,285,000 +25% 30 Nov 2016 10-K 29 Jan 2018 2017 FY
Q4 2015 $16,891,000 +$9,790,000 +138% 30 Nov 2015 10-K 26 Jan 2017 2016 FY
Q4 2014 $7,101,000 -$239,000 -3.3% 30 Nov 2014 10-K 28 Jan 2016 2015 FY
Q4 2013 $7,340,000 +$918,000 +14% 30 Nov 2013 10-K 29 Jan 2015 2014 FY
Q4 2012 $6,422,000 -$1,567,000 -20% 30 Nov 2012 10-K 27 Jan 2014 2013 FY
Q4 2011 $7,989,000 +$4,127,000 +107% 30 Nov 2011 10-K 28 Jan 2013 2012 FY
Q4 2010 $3,862,000 30 Nov 2010 10-K 27 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.