L3 TECHNOLOGIES, INC. Deferred Tax Assets, Inventory
L3 TECHNOLOGIES, INC. had Deferred Tax Assets, Inventory of $47.00 million as of 2018-12-31, per its 10-K filed 2019-02-21.
Discontinued › 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:DeferredTaxAssetsInventory · last filed 2019-02-21
- 2018-12-31: Deferred Tax Assets, Inventory $47.00M.
- 2017-12-31: Deferred Tax Assets, Inventory $44.00M.
- 2016-12-31: Deferred Tax Assets, Inventory $53.00M; Deferred Tax Assets, Inventory as first filed $63.00M.
- 2015-12-31: Deferred Tax Assets, Inventory $56.00M.
| Period end | Deferred Tax Assets, Inventory | Deferred Tax Assets, Inventory as first filed |
|---|---|---|
| 2018-12-31 | $47.00M 10-K · filed 2019-02-21 | |
| 2017-12-31 | $44.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $53.00M 8-K · filed 2018-11-13 | $63.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | $56.00M 10-K · filed 2017-02-23 |