Deferred Tax Assets, Valuation Allowance of Concentrix Corp from 30 Nov 2020 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
Concentrix Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Nov 2020 to 30 Nov 2025.
  • Concentrix Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Nov 2025 was $147,609,000, a 18% increase 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 (%)

Concentrix Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $147,609,000 +$22,446,000 +18% 30 Nov 2025 10-K 28 Jan 2026 2025 FY
Q4 2024 $125,163,000 +$7,484,000 +6.4% 30 Nov 2024 10-K 28 Jan 2026 2025 FY
Q4 2023 $117,679,000 +$14,510,000 +14% 30 Nov 2023 10-K 28 Jan 2025 2024 FY
Q4 2022 $103,169,000 +$72,153,000 +233% 30 Nov 2022 10-K 29 Jan 2024 2023 FY
Q4 2021 $31,016,000 -$14,010,000 -31% 30 Nov 2021 10-K 27 Jan 2023 2022 FY
Q4 2020 $45,026,000 30 Nov 2020 10-K 28 Jan 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.