Td Synnex (SNX) Current Deferred Tax Assets (2010 - 2016)

Td Synnex (SNX) reported Current Deferred Tax Assets of $49.1 million for Q4 2016, up 21.24% on a YoY basis from $40.5 million in Q4 2015, and up 14.72% quarter-over-quarter from $42.8 million in Q3 2016.

Td Synnex (SNX) Current Deferred Tax Assets (2010 - 2016) Analysis & Trends

Td Synnex has reported Current Deferred Tax Assets for 7 years, with the latest figure at $49.1 million in Q4 2016.

  • For the quarter ending Q4 2016, Current Deferred Tax Assets rose 21.24% year-over-year to $49.1 million; the trailing twelve-month figure through Nov 2016 stood at $49.1 million (up 21.24% YoY), and the FY2016 full-year result was $49.1 million, up 21.24% from the prior year.
  • Current Deferred Tax Assets for Q4 2016 stood at $49.1 million, up from $42.8 million in the prior quarter.
  • The five-year high for Current Deferred Tax Assets was $49.1 million in Q4 2016, with the low at $18.5 million in Q1 2014.
  • Historically, Current Deferred Tax Assets has averaged $30.1 million across 5 years, with a median of $28.5 million in 2012.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets decreased 21.03% — and 2015, when it soared 82.04%.
  • Td Synnex's Current Deferred Tax Assets stood at $23.4 million in 2012, then fell by 5.81% to $22.0 million in 2013, then soared by 55.74% to $34.3 million in 2014, then grew by 18.07% to $40.5 million in 2015, then rose by 21.24% to $49.1 million in 2016.
  • The last three Current Deferred Tax Assets figures came in at $49.1 million (Q4 2016), $42.8 million (Q3 2016), and $38.4 million (Q2 2016), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Td Synnex 22.21 Bn 20.64 Bn 1.25 Bn
2 Arrow Electronics 11.40 Bn 11.19 Bn 1.09 Bn
3 Avnet 7.25 Bn 7.04 Bn 739.06 Mn
4 Insight Enterprises 3.40 Bn 2.96 Bn 462.15 Mn
5 Pc Connection 1.80 Bn 1.39 Bn 132.74 Mn
6 Scansource 1.08 Bn 954.90 Mn 107.12 Mn
7 Climb Global Solutions 422.06 Mn 380.29 Mn 26.50 Mn
8 Iczoom 5.33 Mn -3.05 Mn -
9 Surge Components - - 2.41 Mn

Historic Data

Download Data
DateValue
Nov 30, 2016 49.12 Mn
Nov 30, 2016 49.12 Mn
Aug 31, 2016 42.81 Mn
Aug 31, 2016 42.81 Mn
May 31, 2016 38.36 Mn
May 31, 2016 38.36 Mn
Feb 29, 2016 38.27 Mn
Feb 29, 2016 38.27 Mn
Nov 30, 2015 40.51 Mn
Nov 30, 2015 40.51 Mn
Aug 31, 2015 33.47 Mn
Aug 31, 2015 33.47 Mn
May 31, 2015 33.56 Mn
May 31, 2015 33.56 Mn
Feb 28, 2015 33.64 Mn
Feb 28, 2015 33.64 Mn
Nov 30, 2014 34.31 Mn
Nov 30, 2014 34.31 Mn
Aug 31, 2014 19.77 Mn
Aug 31, 2014 19.77 Mn