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

Td Synnex's (SNX) quarterly Current Deferred Tax Assets came in at $49.1 million in Q4 2016, up 21.24% YoY from $40.5 million in Q4 2015, and up 14.72% on a QoQ basis from $42.8 million in Q3 2016.

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

Td Synnex (SNX) has 7 years of Current Deferred Tax Assets data on file, last reported at $49.1 million in Q4 2016.

  • Quarterly Current Deferred Tax Assets rose 21.24% year-over-year to $49.1 million in Q4 2016, while the trailing twelve-month figure through Nov 2016 was $49.1 million (up 21.24% YoY) and the FY2016 annual result came in at $49.1 million, up 21.24% from the prior year.
  • Current Deferred Tax Assets improved to $49.1 million in Q4 2016, from $42.8 million in the prior quarter.
  • In the past five years, Current Deferred Tax Assets ranged from a high of $49.1 million in Q4 2016 to a low of $18.5 million in Q1 2014.
  • A 5-year average of $30.1 million and a median of $28.5 million in 2012 frame the typical range for Current Deferred Tax Assets.
  • Annual changes were most pronounced in 2014 — Current Deferred Tax Assets decreased 21.03% — and 2015, when it soared 82.04%.
  • Tracing SNX's Current Deferred Tax Assets over 5 years: 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 20.28 Bn 19.19 Bn 1.34 Bn
2 Arrow Electronics 10.57 Bn 10.33 Bn 1.13 Bn
3 Avnet 7.91 Bn 7.71 Bn 739.06 Mn
4 Insight Enterprises 4.60 Bn 4.24 Bn 521.60 Mn
5 Pc Connection 2.04 Bn 1.70 Bn 157.47 Mn
6 Scansource 1.12 Bn 997.05 Mn 107.12 Mn
7 Climb Global Solutions 503.87 Mn 447.31 Mn 30.16 Mn
8 Surge Components 22.13 Mn 7.09 Mn 2.89 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