Leidos Holdings, Inc. Deferred Tax Liabilities, Tax Deferred Income
Leidos Holdings, Inc. (LDOS) had Deferred Tax Liabilities, Tax Deferred Income of $0 as of 2025-01-03, per its 10-K filed 2025-02-11.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2025-02-11
- 2025-01-03: Deferred Tax Liabilities, Tax Deferred Income $0.00.
- 2023-12-29: Deferred Tax Liabilities, Tax Deferred Income $3.00M.
- 2022-12-30: Deferred Tax Liabilities, Tax Deferred Income $4.00M.
- 2021-12-31: Deferred Tax Liabilities, Tax Deferred Income $0.00.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2025-01-03 | $0.00 10-K · filed 2025-02-11 | |
| 2023-12-29 | $3.00M 10-K · filed 2025-02-11 | |
| 2022-12-30 | $4.00M 10-K · filed 2024-02-13 | |
| 2021-12-31 | $0.00 10-K · filed 2023-02-14 | |
| 2021-01-01 | $1.00M 10-K · filed 2022-02-15 | |
| 2020-01-03 | $17.00M 10-K · filed 2021-02-23 | |
| 2018-12-28 | $40.00M 10-K · filed 2020-02-18 | |
| 2017-12-29 | $34.00M 10-K · filed 2019-02-19 | |
| 2016-12-30 | $42.00M 10-K · filed 2018-02-23 | |
| 2016-01-01 | $36.00M 10-K · filed 2017-02-24 | |
| 2015-01-30 | $47.00M 10-KT · filed 2016-02-26 | |
| 2014-01-31 | $31.00M 10-K · filed 2015-03-25 | |
| 2013-01-31 | $71.00M 10-K · filed 2014-03-27 | $79.00M 10-K · filed 2013-03-27 |
| 2012-01-31 | $68.00M 10-K · filed 2013-03-27 | |
| 2011-01-31 | $51.00M 10-K · filed 2012-03-27 | |
| 2010-01-31 | $59.00M 10-K · filed 2011-03-25 |
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 |