L3 TECHNOLOGIES, INC. Deferred Tax Assets, Valuation Allowance
L3 TECHNOLOGIES, INC. had Deferred Tax Assets, Valuation Allowance of $14.00 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:DeferredTaxAssetsValuationAllowance · last filed 2019-02-21
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $14.00M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $10.00M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $12.00M.
- 2015-12-31: Deferred Tax Assets, Valuation Allowance $9.00M.
| Period end | Deferred Tax Assets, Valuation Allowance |
|---|---|
| 2018-12-31 | $14.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | $10.00M 10-K · filed 2019-02-21 |
| 2016-12-31 | $12.00M 8-K · filed 2018-11-13 |
| 2015-12-31 | $9.00M 10-K · filed 2017-02-23 |