Leidos Holdings, Inc. Deferred Tax Assets, Investments
Leidos Holdings, Inc. (LDOS) had Deferred Tax Assets, Investments of $0 as of 2021-12-31, per its 10-K filed 2022-02-15.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsInvestments · last filed 2022-02-15
- 2021-12-31: Deferred Tax Assets, Investments $0.00.
- 2021-01-01: Deferred Tax Assets, Investments $1.00M.
- 2020-01-03: Deferred Tax Assets, Investments $2.00M.
| Period end | Deferred Tax Assets, Investments |
|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-15 |
| 2021-01-01 | $1.00M 10-K · filed 2022-02-15 |
| 2020-01-03 | $2.00M 10-K · filed 2021-02-23 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| IonQ, Inc. (IONQ) | United States | $17.141B | -14.89 |
| CACI INTERNATIONAL INC /DE/ (CACI) | United States | $13.669B | 19.09 |
| GoDaddy Inc. (GDDY) | United States | $12.772B | 11.83 |
| JACK HENRY & ASSOCIATES INC (JKHY) | United States | $10.364B | 19.47 |
| Science Applications International Corp (SAIC) | United States | $5.546B | 11.37 |
| OPEN TEXT CORP (OTEX) | $5.487B | 8.34 | |
| Waystar Holding Corp. (WAY) | United States | $4.729B | 29.23 |
| PARSONS CORP (PSN) | United States | $4.540B | 13.53 |
| Aurora Innovation, Inc. (AUR) | United States | $3.899B | -15.11 |
| NETSCOUT SYSTEMS INC (NTCT) | United States | $2.856B | 26.16 |