Td Synnex (SNX) Deferred Taxes (2010 - 2021)
Td Synnex's (SNX) quarterly Deferred Taxes came in at -$232000.0 in Q4 2021, down 100.93% YoY from $24.9 million in Q4 2020, and down 5900.0% on a QoQ basis from $4000.0 in Q3 2021.
Td Synnex (SNX) Deferred Taxes (2010 - 2021) Analysis & Trends
Td Synnex (SNX) has 12 years of Deferred Taxes data on file, last reported at -$232000.0 in Q4 2021.
- Quarterly Deferred Taxes fell 100.93% year-over-year to -$232000.0 in Q4 2021, while the trailing twelve-month figure through Nov 2021 was $322000.0 (down 99.34% YoY) and the FY2025 annual result came in at $46.8 million, up 62.46% from the prior year.
- Deferred Taxes declined to -$232000.0 in Q4 2021, 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.
- A 5-year average of $6.2 million and a median of $1.8 million in 2018 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2020 — Deferred Taxes jumped 1680.14% — and 2021, when it tumbled 108.58%.
- Tracing SNX's Deferred Taxes over 5 years: stood at $746000.0 in 2017, then jumped by 2379.76% to $18.5 million in 2018, then plunged by 92.43% to $1.4 million in 2019, then jumped by 1680.14% to $24.9 million in 2020, then slumped by 100.93% to -$232000.0 in 2021.
- The last three Deferred Taxes figures came in at -$232000.0 (Q4 2021), $4000.0 (Q3 2021), and $1.2 million (Q2 2021), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Td Synnex | 20.20 Bn | 19.11 Bn | 1.34 Bn | - |
| 2 | Arrow Electronics | 10.58 Bn | 10.33 Bn | 1.13 Bn | 2.65 Mn |
| 3 | Avnet | 7.87 Bn | 7.67 Bn | 739.06 Mn | -4.65 Mn |
| 4 | Insight Enterprises | 4.53 Bn | 4.17 Bn | 521.60 Mn | 2.92 Mn |
| 5 | Pc Connection | 2.04 Bn | 1.70 Bn | 157.47 Mn | -682,000.00 |
| 6 | Scansource | 1.10 Bn | 982.66 Mn | 107.12 Mn | 1.64 Mn |
| 7 | Climb Global Solutions | 506.43 Mn | 449.87 Mn | 30.16 Mn | -262,000.00 |
| 8 | Surge Components | 22.13 Mn | 7.09 Mn | 2.89 Mn | 33,681.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Nov 30, 2021 | -232,000.00 |
| Aug 31, 2021 | 4,000.00 |
| May 31, 2021 | 1.16 Mn |
| Feb 28, 2021 | -612,000.00 |
| Nov 30, 2020 | 24.92 Mn |
| Aug 31, 2020 | 12.77 Mn |
| May 31, 2020 | 4.17 Mn |
| Feb 29, 2020 | 7.13 Mn |
| Nov 30, 2019 | 1.40 Mn |
| Aug 31, 2019 | 2.57 Mn |
| May 31, 2019 | 4.09 Mn |
| Feb 28, 2019 | 10.13 Mn |
| Nov 30, 2018 | 18.50 Mn |
| Aug 31, 2018 | 703,000.00 |
| May 31, 2018 | 1.85 Mn |
| Feb 28, 2018 | 26.02 Mn |
| Aug 31, 2017 | 746,000.00 |
| May 31, 2017 | 1.26 Mn |
| Feb 28, 2017 | 1.65 Mn |
| Nov 30, 2016 | 1.60 Mn |