GENERAL DYNAMICS CORPORATION Deferred Tax Assets, Other Comprehensive Loss
GENERAL DYNAMICS CORPORATION (GD) had Deferred Tax Assets, Other Comprehensive Loss of $359.00 million as of 2025-12-31, per its 10-K filed 2026-01-30.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2026-01-30
- 2025-12-31: Deferred Tax Assets, Other Comprehensive Loss $359.00M.
- 2024-12-31: Deferred Tax Assets, Other Comprehensive Loss $446.00M.
- 2023-12-31: Deferred Tax Assets, Other Comprehensive Loss $488.00M.
- 2022-12-31: Deferred Tax Assets, Other Comprehensive Loss $637.00M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss | Deferred Tax Assets, Other Comprehensive Loss as first filed |
|---|---|---|
| 2025-12-31 | $359.00M 10-K · filed 2026-01-30 | |
| 2024-12-31 | $446.00M 10-K · filed 2026-01-30 | |
| 2023-12-31 | $488.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $637.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $692.00M 10-K · filed 2023-02-07 | |
| 2020-12-31 | $1.20B 10-K · filed 2022-02-09 | |
| 2019-12-31 | $1.10B 10-K · filed 2021-02-09 | $1.20B 10-K · filed 2020-02-10 |
| 2018-12-31 | $1.00B 10-K · filed 2020-02-10 | |
| 2017-12-31 | $1.00B 10-K · filed 2018-02-12 | |
| 2016-12-31 | $1.70B 10-K · filed 2018-02-12 | |
| 2015-12-31 | $1.60B 10-K · filed 2017-02-06 | |
| 2014-12-31 | $1.80B 10-K · filed 2016-02-08 | |
| 2013-12-31 | $1.20B 10-K · filed 2015-02-09 | |
| 2012-12-31 | $2.10B 10-K · filed 2014-02-07 | |
| 2011-12-31 | $1.60B 10-K · filed 2013-02-08 | $1.63B 10-K · filed 2012-02-17 |
| 2010-12-31 | $1.25B 10-K · filed 2012-02-17 | |
| 2009-12-31 | $947.00M 10-K · filed 2011-02-18 |
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