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

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 history and growth rate from Q4 2010 to Q4 2023.
  • Td Synnex Corp Deferred Tax Assets, Valuation Allowance for the quarter ending November 30, 2023 was $92.4M, a 10.2% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $92.4M -$10.5M -10.2% Nov 30, 2023 10-K 2024-01-26
Q4 2022 $103M -$20.5M -16.6% Nov 30, 2022 10-K 2024-01-26
Q4 2021 $123M +$118M +2148% Nov 30, 2021 10-K 2023-01-24
Q4 2020 $5.49M -$734K -11.8% Nov 30, 2020 10-K 2022-01-28
Q4 2019 $6.23M -$55.6M -89.9% Nov 30, 2019 8-K 2021-09-01
Q4 2018 $61.8M +$43.2M +232% Nov 30, 2018 10-K 2020-01-29
Q4 2017 $18.6M -$2.57M -12.1% Nov 30, 2017 10-K 2019-01-28
Q4 2016 $21.2M +$4.29M +25.4% Nov 30, 2016 10-K 2018-01-29
Q4 2015 $16.9M +$9.79M +138% Nov 30, 2015 10-K 2017-01-26
Q4 2014 $7.1M -$239K -3.26% Nov 30, 2014 10-K 2016-01-28
Q4 2013 $7.34M +$918K +14.3% Nov 30, 2013 10-K 2015-01-29
Q4 2012 $6.42M -$1.57M -19.6% Nov 30, 2012 10-K 2014-01-27
Q4 2011 $7.99M +$4.13M +107% Nov 30, 2011 10-K 2013-01-28
Q4 2010 $3.86M Nov 30, 2010 10-K 2012-01-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.