Td Synnex (SNX) Deferred Taxes (2013 - 2021)

Td Synnex has reported Deferred Taxes for 9 years, with the latest figure at -$232000.0 in Q4 2021.

• For the quarter ending Q4 2021, Deferred Taxes fell 100.93% year-over-year to -$232000.0; the trailing twelve-month figure through Nov 2021 stood at $322000.0 (down 99.34% YoY), and the FY2025 full-year result was $46.8 million, up 62.46% from the prior year.
• Deferred Taxes for Q4 2021 stood at -$232000.0, down from $4000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $26.0 million in Q1 2018, with the low at -$612000.0 in Q1 2021.
• Historically, Deferred Taxes has averaged $6.2 million across 5 years, with a median of $1.8 million in 2018.
• Annual changes were most pronounced in 2020 — Deferred Taxes jumped 1680.14% — and 2021, when it tumbled 108.58%.
• Td Synnex's Deferred Taxes 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.