Deferred Income Tax Assets, Net in USD of TD SYNNEX CORP from Q4 2019 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
TD SYNNEX CORP quarterly Deferred Income Tax Assets, Net history and change rate from Q4 2019 to Q4 2024.
  • TD SYNNEX CORP Deferred Income Tax Assets, Net for the quarter ending 30 Nov 2024 was $36.1M, a 54.7% decline year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

TD SYNNEX CORP Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $36.1M -$43.5M -54.7% 30 Nov 2024 10-K 24 Jan 2025
Q4 2023 $79.5M +$33M +70.9% 30 Nov 2023 10-K 24 Jan 2025
Q4 2022 $46.5M +$19.2M +70.5% 30 Nov 2022 10-K 26 Jan 2024
Q4 2021 $27.3M -$12.3M -31.2% 30 Nov 2021 10-K 24 Jan 2023
Q3 2021 $40.1M -$76.1M -65.5% 31 Aug 2021 10-Q 05 Oct 2021
Q2 2021 $34.2M -$83.4M -70.9% 31 May 2021 10-Q 07 Jul 2021
Q1 2021 $36.3M 28 Feb 2021 10-Q 08 Apr 2021
Q4 2020 $39.6M +$6.98M +21.4% 30 Nov 2020 10-K 28 Jan 2022
Q3 2020 $116M 31 Aug 2020 10-Q 09 Oct 2020
Q2 2020 $118M 31 May 2020 10-Q 09 Jul 2020
Q4 2019 $32.7M 30 Nov 2019 8-K 01 Sep 2021
* An asterisk sign (*) next to the value indicates that the value is likely invalid.