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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 DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShort-Term Debt issuances
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Td Synnex (SNX) Deferred Taxes (2016 - 2021)

Td Synnex (SNX) has disclosed Deferred Taxes for 9 consecutive years, with -$232000.0 as the latest value for Q4 2021.

  • For the quarter ending Q4 2021, Deferred Taxes fell 100.93% year-over-year to -$232000.0, compared with a TTM value of $322000.0 through Nov 2021, down 99.34%, and an annual FY2025 reading of $46.8 million, up 62.46% over the prior year.
  • Deferred Taxes was -$232000.0 for Q4 2021 at Td Synnex, down from $4000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $26.0 million in Q1 2018 and bottomed at -$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.
  • The sharpest move saw Deferred Taxes surged 1680.14% in 2020, then crashed 108.58% in 2021.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for SNX at -$232000.0 in Q4 2021, $4000.0 in Q3 2021, and $1.2 million in Q2 2021.