L3HARRIS TECHNOLOGIES, INC. Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
L3HARRIS TECHNOLOGIES, INC. (LHX) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits of $13.00 million as of 2022-12-30, per its 10-K filed 2023-02-24.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits · last filed 2023-02-24
- 2022-12-30: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $13.00M.
- 2021-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $107.00M.
- 2021-01-01: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $457.00M.
- 2020-01-03: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits $431.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
|---|---|
| 2022-12-30 | $13.00M 10-K · filed 2023-02-24 |
| 2021-12-31 | $107.00M 10-K · filed 2023-02-24 |
| 2021-01-01 | $457.00M 10-K · filed 2022-02-25 |
| 2020-01-03 | $431.00M 10-K · filed 2021-03-01 |
| 2019-06-28 | $305.00M 10-KT · filed 2020-03-03 |
| 2018-06-29 | $188.00M 10-KT · filed 2020-03-03 |
| 2017-06-30 | $509.00M 8-K · filed 2018-12-13 |
| 2016-07-01 | $849.00M 10-K · filed 2017-08-29 |
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