GENERAL DYNAMICS CORPORATION Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
GENERAL DYNAMICS CORPORATION (GD) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $115.00 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 › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2026-01-30
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $115.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $251.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $311.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $461.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits as first filed |
|---|---|---|
| 2025-12-31 | $115.00M 10-K · filed 2026-01-30 | |
| 2024-12-31 | $251.00M 10-K · filed 2026-01-30 | |
| 2023-12-31 | $311.00M 10-K · filed 2025-02-07 | |
| 2022-12-31 | $461.00M 10-K · filed 2024-02-08 | |
| 2021-12-31 | $570.00M 10-K · filed 2023-02-07 | |
| 2020-12-31 | $1.04B 10-K · filed 2022-02-09 | |
| 2019-12-31 | $990.00M 10-K · filed 2021-02-09 | $1.10B 10-K · filed 2020-02-10 |
| 2018-12-31 | $1.05B 10-K · filed 2020-02-10 | |
| 2017-12-31 | $935.00M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $1.46B 10-K · filed 2018-02-12 | |
| 2015-12-31 | $1.35B 10-K · filed 2017-02-06 | |
| 2014-12-31 | $1.40B 10-K · filed 2016-02-08 | |
| 2013-12-31 | $783.00M 10-K · filed 2015-02-09 | |
| 2012-12-31 | $1.75B 10-K · filed 2014-02-07 | |
| 2011-12-31 | $1.40B 10-K · filed 2013-02-08 | |
| 2010-12-31 | $1.05B 10-K · filed 2012-02-17 | |
| 2009-12-31 | $780.00M 10-K · filed 2011-02-18 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| HUNTINGTON INGALLS INDUSTRIES, INC. (HII) | United States | $10.481B | 16.69 |
| MasterCraft Boat Holdings, Inc. (MCFT) | United States | $0.495B | -379.50 |
| NextBoat Inc. (NXB) | United States | $0.052B | |
| Twin Vee PowerCats, Co. (VEEE) | United States | $0.008B |