Leidos Holdings, Inc. Deferred Tax Assets, Deferred Income
Leidos Holdings, Inc. (LDOS) had Deferred Tax Assets, Deferred Income of $5.00 million as of 2026-01-02, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsDeferredIncome · last filed 2026-02-17
- 2026-01-02: Deferred Tax Assets, Deferred Income $5.00M.
- 2025-01-03: Deferred Tax Assets, Deferred Income $9.00M.
- 2023-12-29: Deferred Tax Assets, Deferred Income $0.00.
- 2022-12-30: Deferred Tax Assets, Deferred Income $0.00.
| Period end | Deferred Tax Assets, Deferred Income |
|---|---|
| 2026-01-02 | $5.00M 10-K · filed 2026-02-17 |
| 2025-01-03 | $9.00M 10-K · filed 2026-02-17 |
| 2023-12-29 | $0.00 10-K · filed 2025-02-11 |
| 2022-12-30 | $0.00 10-K · filed 2023-02-14 |
| 2021-12-31 | $16.00M 10-K · filed 2023-02-14 |
| 2021-01-01 | $0.00 10-K · filed 2022-02-15 |
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