Deferred Tax Assets, Net of Valuation Allowance in USD of TD SYNNEX CORP from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
TD SYNNEX CORP quarterly Deferred Tax Assets, Net of Valuation Allowance history and change rate from Q4 2010 to Q4 2024.
  • TD SYNNEX CORP Deferred Tax Assets, Net of Valuation Allowance for the quarter ending 30 Nov 2024 was $378M, a 2.57% decline year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed
Q4 2024 $378M -$9.96M -2.57% 30 Nov 2024 10-K 24 Jan 2025
Q4 2023 $388M +$54.6M +16.4% 30 Nov 2023 10-K 24 Jan 2025
Q4 2022 $333M +$2.76M +0.84% 30 Nov 2022 10-K 26 Jan 2024
Q4 2021 $330M +$223M +209% 30 Nov 2021 10-K 24 Jan 2023
Q4 2020 $107M +$32.5M +43.8% 30 Nov 2020 10-K 28 Jan 2022
Q4 2019 $74.3M -$137M -64.8% 30 Nov 2019 8-K 01 Sep 2021
Q4 2018 $211M +$101M +91% 30 Nov 2018 10-K 29 Jan 2020
Q3 2018 $31.8M -$34.4M -52% 31 Aug 2018 10-Q 09 Oct 2018
Q2 2018 $31.8M -$28.6M -47.3% 31 May 2018 10-Q 06 Jul 2018
Q1 2018 $31.7M 28 Feb 2018 10-Q 06 Apr 2018
Q4 2017 $110M +$38M +52.5% 30 Nov 2017 10-K 28 Jan 2019
Q3 2017 $66.2M 31 Aug 2017 10-Q 03 Oct 2017
Q2 2017 $60.4M 31 May 2017 10-Q 05 Jul 2017
Q4 2016 $72.4M +$7.34M +11.3% 30 Nov 2016 10-K 29 Jan 2018
Q4 2015 $65.1M +$5.8M +9.79% 30 Nov 2015 10-K 26 Jan 2017
Q4 2014 $59.3M +$18.7M +46.2% 30 Nov 2014 10-K 28 Jan 2016
Q4 2013 $40.6M -$5.95M -12.8% 30 Nov 2013 10-K 29 Jan 2015
Q4 2012 $46.5M -$436K -0.93% 30 Nov 2012 10-K 27 Jan 2014
Q4 2011 $47M -$1.47M -3.04% 30 Nov 2011 10-K 28 Jan 2013
Q4 2010 $48.4M 30 Nov 2010 10-K 27 Jan 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.