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

Td Synnex's (SNX) quarterly Long-Term Deferred Tax came in at $40.1 million in Q3 2021, down 65.48% YoY from $116.3 million in Q3 2020, and up 17.42% on a QoQ basis from $34.2 million in Q2 2021.

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

Td Synnex (SNX) has 12 years of Long-Term Deferred Tax data on file, last reported at $40.1 million in Q3 2021.

  • Quarterly Long-Term Deferred Tax fell 65.48% year-over-year to $40.1 million in Q3 2021, while the trailing twelve-month figure through Aug 2021 was $40.1 million (down 65.48% YoY) and the FY2020 annual result came in at $39.6 million, down 59.36% from the prior year.
  • Long-Term Deferred Tax grew to $40.1 million in Q3 2021, from $34.2 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $117.6 million in Q2 2020 to a low of $31.7 million in Q4 2017.
  • A 5-year average of $65.2 million and a median of $62.6 million in 2017 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2019 — Long-Term Deferred Tax soared 182.03% — and 2021, when it slumped 70.94%.
  • Tracing SNX's Long-Term Deferred Tax over 5 years: 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 20.32 Bn 19.23 Bn 1.34 Bn
2 Arrow Electronics 10.56 Bn 10.32 Bn 1.13 Bn
3 Avnet 7.90 Bn 7.70 Bn 739.06 Mn
4 Insight Enterprises 4.59 Bn 4.23 Bn 521.60 Mn
5 Pc Connection 2.04 Bn 1.70 Bn 157.47 Mn
6 Scansource 1.12 Bn 995.77 Mn 107.12 Mn
7 Climb Global Solutions 502.13 Mn 445.57 Mn 30.16 Mn
8 Surge Components 22.13 Mn 7.09 Mn 2.89 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 58.56 Mn
Aug 31, 2016 28.97 Mn