Leidos Holdings, Inc. Increase (Decrease) in Prepaid Expense and Other Assets
Leidos Holdings, Inc. (LDOS) reported Increase (Decrease) in Prepaid Expense and Other Assets of $24.00 million for the 9-month period ending 2018-09-28, per its 10-Q filed 2018-10-26.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets · last filed 2018-10-26
- Leidos Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2018-09-28 was -$9.00M, a 110.47% decline year-over-year.
- Leidos Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2018-06-29 was -$30.00M.
- Leidos Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2018-03-30 was $63.00M.
- Leidos Holdings, Inc. increase (decrease) in prepaid expense and other assets for the quarter ending 2017-12-29 was $30.00M, a 66.67% increase year-over-year.
- Leidos Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2017 was $76.00M, a 22.45% decline from fiscal 2016.
- Leidos Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2016 was $98.00M.
- Leidos Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2015 was $12.00M.
- Leidos Holdings, Inc. increase (decrease) in prepaid expense and other assets for fiscal 2014 was -$44.00M.
| Period end | Increase (Decrease) in Prepaid Expense and Other Assets 3 month | Increase (Decrease) in Prepaid Expense and Other Assets 3 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 6 month | Increase (Decrease) in Prepaid Expense and Other Assets 6 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 9 month | Increase (Decrease) in Prepaid Expense and Other Assets 9 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 11 month | Increase (Decrease) in Prepaid Expense and Other Assets 11 month as first filed | Increase (Decrease) in Prepaid Expense and Other Assets 12 month | Increase (Decrease) in Prepaid Expense and Other Assets 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|
| 2018-09-28 | -$9.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | -$39.00M derived: sum of 2 quarters · filed 2018-10-26 | $24.00M 10-Q · filed 2018-10-26 | $54.00M derived: sum of 4 quarters · filed 2018-10-26 | ||||||
| 2018-06-29 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $33.00M 10-Q · filed 2018-07-27 | $63.00M derived: sum of 3 quarters · filed 2018-07-27 | $149.00M derived: sum of 4 quarters · filed 2018-10-26 | ||||||
| 2018-03-30 | $63.00M 10-Q · filed 2018-05-04 | $93.00M derived: sum of 2 quarters · filed 2018-05-04 | $179.00M derived: sum of 3 quarters · filed 2018-10-26 | $161.00M derived: sum of 4 quarters · filed 2018-10-26 | ||||||
| 2017-12-29 | $30.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $116.00M derived: sum of 2 quarters · filed 2018-10-26 | $98.00M derived: sum of 3 quarters · filed 2018-10-26 | $76.00M 10-K · filed 2018-02-23 | ||||||
| 2017-09-29 | $86.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-26 | $68.00M derived: sum of 2 quarters · filed 2018-10-26 | $46.00M 10-Q · filed 2018-10-26 | $64.00M derived: sum of 4 quarters · filed 2018-10-26 | ||||||
| 2017-06-30 | -$18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | -$40.00M 10-Q · filed 2018-07-27 | -$35.00M 10-Q · filed 2017-08-04 | -$22.00M derived: sum of 3 quarters · filed 2018-07-27 | $51.00M derived: sum of 4 quarters · filed 2018-07-27 | |||||
| 2017-03-31 | -$22.00M 10-Q · filed 2018-05-04 | -$6.00M 10-Q · filed 2017-05-05 | -$4.00M derived: sum of 2 quarters · filed 2018-05-04 | $69.00M derived: sum of 3 quarters · filed 2018-05-04 | $65.00M derived: sum of 4 quarters · filed 2018-05-04 | |||||
| 2016-12-30 | $18.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $91.00M derived: sum of 2 quarters · filed 2018-02-23 | $87.00M derived: sum of 3 quarters · filed 2018-02-23 | $98.00M 10-K · filed 2018-02-23 | $101.00M 10-K · filed 2017-02-24 | |||||
| 2016-09-30 | $73.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | $69.00M derived: sum of 2 quarters · filed 2017-11-03 | $80.00M 10-Q · filed 2017-11-03 | $124.00M 10-Q · filed 2016-11-04 | ||||||
| 2016-07-01 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $7.00M 10-Q · filed 2017-08-04 | ||||||||
| 2016-04-01 | $11.00M 10-Q · filed 2017-05-05 | |||||||||
| 2016-01-01 | $14.00M 10-K · filed 2018-02-23 | -$3.00M 10-KT · filed 2016-02-26 | ||||||||
| 2015-10-02 | $12.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$7.00M derived: sum of 2 quarters · filed 2016-11-04 | $22.00M 10-Q · filed 2016-11-04 | |||||||
| 2015-07-03 | -$19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | $10.00M 10-Q · filed 2016-07-29 | ||||||||
| 2015-04-03 | $29.00M 10-Q · filed 2016-04-28 | |||||||||
| 2015-01-30 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-24 | $21.00M derived: sum of 2 quarters · filed 2017-02-24 | -$24.00M derived: sum of 3 quarters · filed 2017-02-24 | $12.00M 10-K · filed 2017-02-24 | ||||||
| 2015-01-02 | -$6.00M 10-K · filed 2017-02-24 | |||||||||
| 2014-10-31 | $13.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$32.00M derived: sum of 2 quarters · filed 2015-10-30 | $4.00M 10-Q · filed 2015-10-30 | -$2.00M 10-Q · filed 2014-12-03 | -$13.00M derived: sum of 4 quarters · filed 2016-02-26 | |||||
| 2014-08-01 | -$45.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$9.00M 10-Q · filed 2015-08-07 | -$26.00M derived: sum of 3 quarters · filed 2016-02-26 | -$5.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||||
| 2014-05-02 | $36.00M 10-Q · filed 2015-05-12 | $37.00M 10-Q · filed 2014-06-04 | $19.00M derived: sum of 2 quarters · filed 2016-02-26 | $40.00M derived: sum of 3 quarters · filed 2016-02-26 | $40.00M derived: sum of 4 quarters · filed 2016-02-26 | |||||
| 2014-01-31 | -$17.00M derived: 10-KT 12 month − 10-Q 9 month · filed 2016-02-26 | $4.00M derived: sum of 2 quarters · filed 2016-02-26 | $4.00M derived: sum of 3 quarters · filed 2016-02-26 | -$44.00M 10-KT · filed 2016-02-26 | -$55.00M 10-K · filed 2014-03-27 | |||||
| 2013-11-01 | $21.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-12-03 | $21.00M derived: sum of 2 quarters · filed 2014-12-03 | -$27.00M 10-Q · filed 2014-12-03 | -$30.00M 10-Q · filed 2013-12-10 | -$105.00M derived: sum of 4 quarters · filed 2015-03-25 | |||||
| 2013-08-02 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-09-09 | -$48.00M 10-Q · filed 2014-09-09 | -$73.00M 10-Q · filed 2013-09-05 | -$126.00M derived: sum of 3 quarters · filed 2015-03-25 | -$28.00M derived: sum of 4 quarters · filed 2015-03-25 | |||||
| 2013-05-03 | -$48.00M 10-Q · filed 2014-06-04 | -$59.00M 10-Q · filed 2013-06-04 | -$126.00M derived: sum of 2 quarters · filed 2015-03-25 | -$28.00M derived: sum of 3 quarters · filed 2015-03-25 | -$69.00M derived: sum of 4 quarters · filed 2015-03-25 | |||||
| 2013-01-31 | -$78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | $20.00M derived: sum of 2 quarters · filed 2015-03-25 | -$21.00M derived: sum of 3 quarters · filed 2015-03-25 | -$5.00M 10-K · filed 2015-03-25 | $64.00M 10-K · filed 2013-03-27 | |||||
| 2012-10-31 | $98.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-12-10 | $57.00M derived: sum of 2 quarters · filed 2013-12-10 | $73.00M 10-Q · filed 2013-12-10 | $79.00M 10-Q · filed 2012-12-06 | $163.00M derived: sum of 4 quarters · filed 2014-03-27 | |||||
| 2012-07-31 | -$41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-09-05 | -$25.00M 10-Q · filed 2013-09-05 | -$27.00M 10-Q · filed 2012-08-31 | $65.00M derived: sum of 3 quarters · filed 2014-03-27 | $60.00M derived: sum of 4 quarters · filed 2014-03-27 | |||||
| 2012-04-30 | $16.00M 10-Q · filed 2013-06-04 | $106.00M derived: sum of 2 quarters · filed 2014-03-27 | $101.00M derived: sum of 3 quarters · filed 2014-03-27 | $75.00M derived: sum of 4 quarters · filed 2014-03-27 | ||||||
| 2012-01-31 | $90.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $85.00M derived: sum of 2 quarters · filed 2014-03-27 | $59.00M derived: sum of 3 quarters · filed 2014-03-27 | $52.00M 10-K · filed 2014-03-27 | $93.00M 10-K · filed 2012-03-27 | |||||
| 2011-10-31 | -$5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-12-06 | -$31.00M derived: sum of 2 quarters · filed 2012-12-06 | -$38.00M 10-Q · filed 2012-12-06 | $21.00M derived: sum of 4 quarters · filed 2013-03-27 | ||||||
| 2011-07-31 | -$26.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-31 | -$33.00M 10-Q · filed 2012-08-31 | $26.00M derived: sum of 3 quarters · filed 2013-03-27 | -$20.00M derived: sum of 4 quarters · filed 2013-03-27 | ||||||
| 2011-04-30 | -$7.00M 10-Q · filed 2012-06-01 | $52.00M derived: sum of 2 quarters · filed 2013-03-27 | $6.00M derived: sum of 3 quarters · filed 2013-03-27 | $5.00M derived: sum of 4 quarters · filed 2013-03-27 | ||||||
| 2011-01-31 | $59.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $13.00M derived: sum of 2 quarters · filed 2013-03-27 | $12.00M derived: sum of 3 quarters · filed 2013-03-27 | $29.00M 10-K · filed 2013-03-27 | $28.00M 10-K · filed 2011-03-25 | |||||
| 2010-10-31 | -$46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-12-08 | -$47.00M derived: sum of 2 quarters · filed 2011-12-08 | -$30.00M 10-Q · filed 2011-12-08 | -$21.00M derived: sum of 4 quarters · filed 2012-03-27 | ||||||
| 2010-07-31 | -$1.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-09-02 | $16.00M 10-Q · filed 2011-09-02 | $25.00M derived: sum of 3 quarters · filed 2012-03-27 | -$27.00M derived: sum of 4 quarters · filed 2012-03-27 | ||||||
| 2010-04-30 | $17.00M 10-Q · filed 2011-06-03 | $26.00M derived: sum of 2 quarters · filed 2012-03-27 | -$26.00M derived: sum of 3 quarters · filed 2012-03-27 | |||||||
| 2010-01-31 | $9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | -$43.00M derived: sum of 2 quarters · filed 2012-03-27 | -$54.00M 10-K · filed 2012-03-27 | |||||||
| 2009-10-31 | -$52.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-12-09 | -$63.00M 10-Q · filed 2010-12-09 | ||||||||
| 2009-07-31 | -$11.00M 10-Q · filed 2010-09-03 | |||||||||
| 2009-01-31 | $82.00M 10-K · filed 2011-03-25 |
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