L3HARRIS TECHNOLOGIES, INC. Deferred Tax Assets, Capital Loss Carryforwards
L3HARRIS TECHNOLOGIES, INC. (LHX) had Deferred Tax Assets, Capital Loss Carryforwards of $2.00 million as of 2021-01-01, per its 10-K filed 2021-03-01.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsCapitalLossCarryforwards · last filed 2021-03-01
- 2021-01-01: Deferred Tax Assets, Capital Loss Carryforwards $2.00M.
- 2020-01-03: Deferred Tax Assets, Capital Loss Carryforwards $44.00M.
- 2019-06-28: Deferred Tax Assets, Capital Loss Carryforwards $95.00M.
- 2018-06-29: Deferred Tax Assets, Capital Loss Carryforwards $101.00M.
| Period end | Deferred Tax Assets, Capital Loss Carryforwards |
|---|---|
| 2021-01-01 | $2.00M 10-K · filed 2021-03-01 |
| 2020-01-03 | $44.00M 10-K · filed 2021-03-01 |
| 2019-06-28 | $95.00M 10-KT · filed 2020-03-03 |
| 2018-06-29 | $101.00M 10-KT · filed 2020-03-03 |
| 2017-06-30 | $133.00M 8-K · filed 2018-12-13 |
| 2016-07-01 | $212.00M 10-K · filed 2017-08-29 |
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