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| 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 |