L3 TECHNOLOGIES, INC. Deferred Tax Liabilities, Other
L3 TECHNOLOGIES, INC. had Deferred Tax Liabilities, Other of $36.00 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 Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesOther · last filed 2019-02-21
- 2018-12-31: Deferred Tax Liabilities, Other $36.00M.
- 2017-12-31: Deferred Tax Liabilities, Other $41.00M.
- 2016-12-31: Deferred Tax Liabilities, Other $55.00M; Deferred Tax Liabilities, Other as first filed $54.00M.
- 2015-12-31: Deferred Tax Liabilities, Other $56.00M.
| Period end | Deferred Tax Liabilities, Other | Deferred Tax Liabilities, Other as first filed |
|---|---|---|
| 2018-12-31 | $36.00M 10-K · filed 2019-02-21 | |
| 2017-12-31 | $41.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $55.00M 8-K · filed 2018-11-13 | $54.00M 10-K · filed 2017-02-23 |
| 2015-12-31 | $56.00M 10-K · filed 2017-02-23 |