Leidos Holdings, Inc. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Leidos Holdings, Inc. (LDOS) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $5.00 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2022-02-15
- Leidos Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $5.00M.
- Leidos Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was -$4.00M.
- Leidos Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2020 was -$8.00M.
- Leidos Holdings, Inc. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2018 was -$55.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month |
|---|---|
| 2021-12-31 | $5.00M 10-K · filed 2022-02-15 |
| 2021-01-01 | -$4.00M 10-K · filed 2021-02-23 |
| 2020-01-03 | -$8.00M 10-K · filed 2020-02-18 |
| 2018-12-28 | -$55.00M 10-K · filed 2019-02-19 |
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