Leidos Holdings, Inc. Accrued Income Taxes, Current
Leidos Holdings, Inc. (LDOS) had Accrued Income Taxes, Current of $41.00 million as of 2012-10-31, per its 10-Q filed 2012-12-06.
Discontinued › Balance Sheet › Liabilities › Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2012-12-06
- 2012-10-31: Accrued Income Taxes, Current $41.00M.
- 2012-07-31: Accrued Income Taxes, Current $9.00M.
- 2012-04-30: Accrued Income Taxes, Current $32.00M.
- 2011-07-31: Accrued Income Taxes, Current $20.00M.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2012-10-31 | $41.00M 10-Q · filed 2012-12-06 |
| 2012-07-31 | $9.00M 10-Q · filed 2012-08-31 |
| 2012-04-30 | $32.00M 10-Q · filed 2012-06-01 |
| 2011-07-31 | $20.00M 10-Q · filed 2011-09-02 |
| 2011-04-30 | $33.00M 10-Q · filed 2011-06-03 |
| 2010-10-31 | $4.00M 10-Q · filed 2010-12-09 |
| 2010-07-31 | $14.00M 10-Q · filed 2010-09-03 |
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