Leidos Holdings, Inc. Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction
Leidos Holdings, Inc. (LDOS) had Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction of $0 as of 2020-01-03, per its 10-K filed 2020-02-18.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction · last filed 2020-02-18
- 2020-01-03: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $0.00.
- 2018-12-28: Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction $20.00M.
| Period end | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
|---|---|
| 2020-01-03 | $0.00 10-K · filed 2020-02-18 |
| 2018-12-28 | $20.00M 10-K · filed 2020-02-18 |
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