Leidos Holdings, Inc. Deferred Tax Assets, Investment in Subsidiaries
Leidos Holdings, Inc. (LDOS) had Deferred Tax Assets, Investment in Subsidiaries of $2.00 million 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:DeferredTaxAssetsInvestmentInSubsidiaries · last filed 2020-02-18
- 2020-01-03: Deferred Tax Assets, Investment in Subsidiaries $2.00M.
- 2018-12-28: Deferred Tax Assets, Investment in Subsidiaries $18.00M.
- 2017-12-29: Deferred Tax Assets, Investment in Subsidiaries $2.00M.
- 2016-12-30: Deferred Tax Assets, Investment in Subsidiaries $3.00M.
| Period end | Deferred Tax Assets, Investment in Subsidiaries |
|---|---|
| 2020-01-03 | $2.00M 10-K · filed 2020-02-18 |
| 2018-12-28 | $18.00M 10-K · filed 2020-02-18 |
| 2017-12-29 | $2.00M 10-K · filed 2019-02-19 |
| 2016-12-30 | $3.00M 10-K · filed 2018-02-23 |
| 2016-01-01 | $3.00M 10-K · filed 2017-02-24 |
| 2015-01-30 | $3.00M 10-KT · filed 2016-02-26 |
| 2014-01-31 | $3.00M 10-K · filed 2015-03-25 |
| 2013-01-31 | $5.00M 10-K · filed 2014-03-27 |
| 2012-01-31 | $8.00M 10-K · filed 2013-03-27 |
| 2011-01-31 | $11.00M 10-K · filed 2012-03-27 |
| 2010-01-31 | $13.00M 10-K · filed 2011-03-25 |
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