LOCKHEED MARTIN CORPORATION Deferred Tax Asset, Parent's Basis in Discontinued Operation
LOCKHEED MARTIN CORPORATION (LMT) had Deferred Tax Asset, Parent's Basis in Discontinued Operation of $15.00 million as of 2011-06-26, per its 10-Q filed 2011-07-27.
Discontinued › Notes › Income Taxes › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation · last filed 2011-07-27
- 2011-06-26: Deferred Tax Asset, Parent's Basis in Discontinued Operation $15.00M.
- 2011-03-27: Deferred Tax Asset, Parent's Basis in Discontinued Operation $15.00M.
- 2010-06-27: Deferred Tax Asset, Parent's Basis in Discontinued Operation $96.00M.
| Period end | Deferred Tax Asset, Parent's Basis in Discontinued Operation |
|---|---|
| 2011-06-26 | $15.00M 10-Q · filed 2011-07-27 |
| 2011-03-27 | $15.00M 10-Q · filed 2011-07-27 |
| 2010-06-27 | $96.00M 10-Q · filed 2011-07-27 |
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