Leidos Holdings, Inc. Deferred Tax Assets, Capital Loss Carryforwards
Leidos Holdings, Inc. (LDOS) had Deferred Tax Assets, Capital Loss Carryforwards of $0 as of 2018-12-28, per its 10-K filed 2019-02-19.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2019-02-19
- 2018-12-28: Deferred Tax Assets, Capital Loss Carryforwards $0.00.
- 2017-12-29: Deferred Tax Assets, Capital Loss Carryforwards $60.00M.
- 2016-12-30: Deferred Tax Assets, Capital Loss Carryforwards $81.00M.
- 2016-01-01: Deferred Tax Assets, Capital Loss Carryforwards $91.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2018-12-28 | $0.00 10-K · filed 2019-02-19 |
| 2017-12-29 | $60.00M 10-K · filed 2019-02-19 |
| 2016-12-30 | $81.00M 10-K · filed 2018-02-23 |
| 2016-01-01 | $91.00M 10-K · filed 2017-02-24 |
| 2015-01-30 | $113.00M 10-KT · filed 2016-02-26 |
| 2014-01-31 | $0.00 10-K · filed 2015-03-25 |
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