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| Date | Value |
|---|---|
| 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 |