L3 TECHNOLOGIES, INC. Deferred Tax Assets, Net of Valuation Allowance
L3 TECHNOLOGIES, INC. had Deferred Tax Assets, Net of Valuation Allowance of $478.00 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
us-gaap:DeferredTaxAssetsNet · last filed 2019-02-21
- 2018-12-31: Deferred Tax Assets, Net of Valuation Allowance $478.00M.
- 2017-12-31: Deferred Tax Assets, Net of Valuation Allowance $483.00M.
- 2016-12-31: Deferred Tax Assets, Net of Valuation Allowance $705.00M; Deferred Tax Assets, Net of Valuation Allowance as first filed $731.00M.
- 2015-12-31: Deferred Tax Assets, Net of Valuation Allowance $645.00M.
| Period end | Deferred Tax Assets, Net of Valuation Allowance | Deferred Tax Assets, Net of Valuation Allowance as first filed |
|---|---|---|
| 2018-12-31 | $478.00M 10-K · filed 2019-02-21 | |
| 2017-12-31 | $483.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $705.00M 8-K · filed 2018-11-13 | $731.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | $645.00M 10-K · filed 2017-02-23 |