Balance Sheet
Cash Flow Statement
AcquisitionsAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares RepurchasedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Td Synnex (SNX) Deferred Taxes (2016 - 2021)

Td Synnex's Deferred Taxes history spans 9 years, with the latest figure at -$232000.0 for Q4 2021.

  • For Q4 2021, Deferred Taxes fell 100.93% year-over-year to -$232000.0; the TTM value through Nov 2021 reached $322000.0, down 99.34%, while the annual FY2025 figure was $46.8 million, 62.46% up from the prior year.
  • Deferred Taxes reached -$232000.0 in Q4 2021 per SNX's latest filing, down from $4000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $26.0 million in Q1 2018 to a low of -$612000.0 in Q1 2021.
  • Average Deferred Taxes over 5 years is $6.2 million, with a median of $1.8 million recorded in 2018.
  • Peak YoY movement for Deferred Taxes: surged 1680.14% in 2020, then crashed 108.58% in 2021.
  • A 5-year view of Deferred Taxes shows it stood at $746000.0 in 2017, then soared by 2379.76% to $18.5 million in 2018, then tumbled by 92.43% to $1.4 million in 2019, then soared by 1680.14% to $24.9 million in 2020, then tumbled by 100.93% to -$232000.0 in 2021.
  • Per Business Quant, the three most recent readings for SNX's Deferred Taxes are -$232000.0 (Q4 2021), $4000.0 (Q3 2021), and $1.2 million (Q2 2021).