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 ReceivablesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Historic Deferred Taxes for Td Synnex (SNX) over the last 11 years, with Q4 2021 value amounting to -$232000.0.

  • Td Synnex's Deferred Taxes fell 10093.09% to -$232000.0 in Q4 2021 from the same period last year, while for Nov 2021 it was $322000.0, marking a year-over-year decrease of 9934.27%. This contributed to the annual value of $46.8 million for FY2025, which is 6245.79% up from last year.
  • Td Synnex's Deferred Taxes amounted to -$232000.0 in Q4 2021, which was down 10093.09% from $4000.0 recorded in Q3 2021.
  • Td Synnex's Deferred Taxes' 5-year high stood at $26.0 million during Q1 2018, with a 5-year trough of -$612000.0 in Q1 2021.
  • In the last 5 years, Td Synnex's Deferred Taxes had a median value of $1.8 million in 2018 and averaged $6.2 million.
  • As far as peak fluctuations go, Td Synnex's Deferred Taxes surged by 1062500.0% in 2017, and later tumbled by 10858.22% in 2021.
  • Over the past 5 years, Td Synnex's Deferred Taxes (Quarter) 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 skyrocketed by 1680.14% to $24.9 million in 2020, then plummeted by 100.93% to -$232000.0 in 2021.
  • Its last three reported values are -$232000.0 in Q4 2021, $4000.0 for Q3 2021, and $1.2 million during Q2 2021.