Leidos Holdings, Inc. Deferred Tax Liabilities, Other Comprehensive Income
Leidos Holdings, Inc. (LDOS) had Deferred Tax Liabilities, Other Comprehensive Income of $0 as of 2022-12-30, per its 10-K filed 2023-02-14.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities
us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome · last filed 2023-02-14
- 2022-12-30: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2021-12-31: Deferred Tax Liabilities, Other Comprehensive Income $1.00M.
- 2021-01-01: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
- 2020-01-03: Deferred Tax Liabilities, Other Comprehensive Income $0.00.
| Period end | Deferred Tax Liabilities, Other Comprehensive Income |
|---|---|
| 2022-12-30 | $0.00 10-K · filed 2023-02-14 |
| 2021-12-31 | $1.00M 10-K · filed 2023-02-14 |
| 2021-01-01 | $0.00 10-K · filed 2022-02-15 |
| 2020-01-03 | $0.00 10-K · filed 2020-02-18 |
| 2018-12-28 | $6.00M 10-K · filed 2020-02-18 |
| 2017-12-29 | $13.00M 10-K · filed 2019-02-19 |
| 2016-12-30 | $8.00M 10-K · filed 2018-02-23 |
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