Td Synnex (SNX) Long-Term Deferred Tax (2010 - 2021)

Td Synnex (SNX) reported Long-Term Deferred Tax of $40.1 million for Q3 2021, down 65.48% on a YoY basis from $116.3 million in Q3 2020, and up 17.42% quarter-over-quarter from $34.2 million in Q2 2021.

Td Synnex (SNX) Long-Term Deferred Tax (2010 - 2021) Analysis & Trends

Td Synnex has reported Long-Term Deferred Tax for 12 years, with the latest figure at $40.1 million in Q3 2021.

  • For the quarter ending Q3 2021, Long-Term Deferred Tax fell 65.48% year-over-year to $40.1 million; the trailing twelve-month figure through Aug 2021 stood at $40.1 million (down 65.48% YoY), and the FY2020 full-year result was $39.6 million, down 59.36% from the prior year.
  • Long-Term Deferred Tax for Q3 2021 stood at $40.1 million, up from $34.2 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $117.6 million in Q2 2020, with the low at $31.7 million in Q4 2017.
  • Historically, Long-Term Deferred Tax has averaged $65.2 million across 5 years, with a median of $62.6 million in 2017.
  • Annual changes were most pronounced in 2019 — Long-Term Deferred Tax soared 182.03% — and 2021, when it slumped 70.94%.
  • Td Synnex's Long-Term Deferred Tax stood at $31.7 million in 2017, then surged by 141.45% to $76.5 million in 2018, then increased by 27.49% to $97.5 million in 2019, then plunged by 59.36% to $39.6 million in 2020, then increased by 1.26% to $40.1 million in 2021.
  • The last three Long-Term Deferred Tax figures came in at $40.1 million (Q3 2021), $34.2 million (Q2 2021), and $36.3 million (Q1 2021), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Td Synnex 22.21 Bn 20.64 Bn 1.25 Bn
2 Arrow Electronics 11.40 Bn 11.19 Bn 1.09 Bn
3 Avnet 7.25 Bn 7.04 Bn 739.06 Mn
4 Insight Enterprises 3.40 Bn 2.96 Bn 462.15 Mn
5 Pc Connection 1.80 Bn 1.39 Bn 132.74 Mn
6 Scansource 1.08 Bn 954.90 Mn 107.12 Mn
7 Climb Global Solutions 422.06 Mn 380.29 Mn 26.50 Mn
8 Iczoom 5.33 Mn -3.05 Mn -
9 Surge Components - - 2.41 Mn

Historic Data

Download Data
DateValue
Aug 31, 2021 40.13 Mn
May 31, 2021 34.18 Mn
Feb 28, 2021 36.30 Mn
Nov 30, 2020 39.64 Mn
Aug 31, 2020 116.26 Mn
May 31, 2020 117.62 Mn
Feb 29, 2020 112.86 Mn
Nov 30, 2019 97.54 Mn
Aug 31, 2019 89.69 Mn
May 31, 2019 82.35 Mn
Feb 28, 2019 79.06 Mn
Nov 30, 2018 76.51 Mn
Aug 31, 2018 31.80 Mn
May 31, 2018 31.80 Mn
Feb 28, 2018 31.69 Mn
Nov 30, 2017 31.69 Mn
Aug 31, 2017 66.22 Mn
Feb 28, 2017 59.04 Mn
Nov 30, 2016 72.44 Mn
Aug 31, 2016 28.97 Mn