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Synnex Deferred Tax

: $-49 Mil (TTM As of Nov. 2020)
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Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Synnex's change in deferred tax for the three months ended in Nov. 2020 was $-25 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2020 was $-49 Mil.


Synnex Deferred Tax Historical Data

* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.

* Premium members only.

Synnex Annual Data
Nov11 Nov12 Nov13 Nov14 Nov15 Nov16 Nov17 Nov18 Nov19 Nov20
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -7.41 -25.92 -47.07 -18.19 -48.99

Synnex Quarterly Data
Feb16 May16 Aug16 Nov16 Feb17 May17 Aug17 Nov17 Feb18 May18 Aug18 Nov18 Feb19 May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20
Deferred Tax Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.40 -7.13 -4.17 -12.77 -24.92

Synnex Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Nov. 2020 was -7.131 (Feb. 2020 ) + -4.174 (May. 2020 ) + -12.765 (Aug. 2020 ) + -24.922 (Nov. 2020 ) = $-49 Mil.


* All numbers are in millions except for per share data and ratio. All numbers are in their local exchange's currency.


Synnex Deferred Tax Headlines

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