L3HARRIS TECHNOLOGIES, INC. Deferred Tax Assets, Operating Loss Carryforwards
L3HARRIS TECHNOLOGIES, INC. (LHX) had Deferred Tax Assets, Operating Loss Carryforwards of $37.00 million as of 2026-01-02, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-12
- 2026-01-02: Deferred Tax Assets, Operating Loss Carryforwards $37.00M.
- 2025-01-03: Deferred Tax Assets, Operating Loss Carryforwards $81.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2026-01-02 | $37.00M 10-K · filed 2026-02-12 |
| 2025-01-03 | $81.00M 10-K · filed 2025-02-14 |
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