Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
TD SYNNEX Deferred Tax Assets and Other Non-Current Assets increased by 2.6% to $606.35M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 9.8%, from $672.10M to $606.35M. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 27.2% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ1 2026Apr 2, 2026
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $134.31M | $127.64M | $618.39M | $599.26M | $566.94M | $566.97M | $585.34M | $617.19M | $623.87M | $701.82M | $729.87M | $695.56M | $678.52M | $653.87M | $685.42M | $672.10M | $642.67M | $624.29M | $590.92M | $606.35M |
| QoQ Change | — | -5.0% | +384.5% | -3.1% | -5.4% | +0.0% | +3.2% | +5.4% | +1.1% | +12.5% | +4.0% | -4.7% | -2.5% | -3.6% | +4.8% | -1.9% | -4.4% | -2.9% | -5.3% | +2.6% |
| YoY Change | — | — | — | — | +322.1% | +344.2% | -5.3% | +3.0% | +10.0% | +23.8% | +24.7% | +12.7% | +8.8% | -6.8% | -6.1% | -3.4% | -5.3% | -4.5% | -13.8% | -9.8% |
Range$127.64M – $729.87M
CAGR+37.3%
Avg YoY Growth+43.4%
Median YoY Growth-0.2%
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is TD SYNNEX's deferred tax assets and other non-current assets?
- TD SYNNEX (SNX) reported deferred tax assets and other non-current assets of $606.35M in Q4 2025.
- How has TD SYNNEX's deferred tax assets and other non-current assets changed year-over-year?
- TD SYNNEX's deferred tax assets and other non-current assets decreased by 9.8% year-over-year, from $672.10M to $606.35M.
- What is the long-term trend for TD SYNNEX's deferred tax assets and other non-current assets?
- Over 5 years (2020 to 2025), TD SYNNEX's deferred tax assets and other non-current assets has grown at a 27.2% compound annual growth rate (CAGR), from $177.71M to $590.92M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.