Advertisement
Screener

L3 TECHNOLOGIES, INC. Deferred Tax Assets, Other

L3 TECHNOLOGIES, INC. Deferred Tax Assets, Other

L3 TECHNOLOGIES, INC. had Deferred Tax Assets, Other of $67.00 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:DeferredTaxAssetsOther · last filed 2019-02-21

  • 2018-12-31: Deferred Tax Assets, Other $67.00M.
  • 2017-12-31: Deferred Tax Assets, Other $57.00M.
  • 2016-12-31: Deferred Tax Assets, Other $87.00M; Deferred Tax Assets, Other as first filed $89.00M.
  • 2015-12-31: Deferred Tax Assets, Other $79.00M.
Period endDeferred Tax Assets, OtherDeferred Tax Assets, Other as first filed
2018-12-31$67.00M
10-K · filed 2019-02-21
2017-12-31$57.00M
10-K · filed 2019-02-21
2016-12-31$87.00M
8-K · filed 2018-11-13
$89.00M
10-K · filed 2017-02-23
2015-12-31$79.00M
10-K · filed 2017-02-23