Leidos Holdings, Inc. Deferred Tax Assets, Other Comprehensive Loss
Leidos Holdings, Inc. (LDOS) had Deferred Tax Assets, Other Comprehensive Loss of $3.00 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:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2026-02-17
- 2026-01-02: Deferred Tax Assets, Other Comprehensive Loss $3.00M.
- 2025-01-03: Deferred Tax Assets, Other Comprehensive Loss $6.00M.
- 2023-12-29: Deferred Tax Assets, Other Comprehensive Loss $0.00.
- 2022-12-30: Deferred Tax Assets, Other Comprehensive Loss $2.00M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2026-01-02 | $3.00M 10-K · filed 2026-02-17 |
| 2025-01-03 | $6.00M 10-K · filed 2026-02-17 |
| 2023-12-29 | $0.00 10-K · filed 2025-02-11 |
| 2022-12-30 | $2.00M 10-K · filed 2024-02-13 |
| 2021-12-31 | $0.00 10-K · filed 2023-02-14 |
| 2021-01-01 | $16.00M 10-K · filed 2022-02-15 |
| 2020-01-03 | $12.00M 10-K · filed 2021-02-23 |
| 2018-12-28 | $0.00 10-K · filed 2020-02-18 |
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