LOCKHEED MARTIN CORPORATION Deferred Tax Assets, Operating Loss Carryforwards, Foreign
LOCKHEED MARTIN CORPORATION (LMT) had Deferred Tax Assets, Operating Loss Carryforwards, Foreign of $6.00 million as of 2024-12-31, per its 10-K filed 2025-01-28.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Operating Loss Carryforwards, Components
us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign · last filed 2025-01-28
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $6.00M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $19.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $20.00M.
- 2021-12-31: Deferred Tax Assets, Operating Loss Carryforwards, Foreign $40.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Deferred Tax Assets, Operating Loss Carryforwards, Foreign as first filed |
|---|---|---|
| 2024-12-31 | $6.00M 10-K · filed 2025-01-28 | |
| 2023-12-31 | $19.00M 10-K · filed 2025-01-28 | |
| 2022-12-31 | $20.00M 10-K · filed 2024-01-23 | |
| 2021-12-31 | $40.00M 10-K · filed 2023-01-26 | |
| 2020-12-31 | $51.00M 10-K · filed 2022-01-25 | |
| 2019-12-31 | $49.00M 10-K · filed 2021-01-28 | |
| 2018-12-31 | $38.00M 10-K · filed 2020-02-07 | |
| 2017-12-31 | $27.00M 10-K · filed 2019-02-08 | |
| 2016-12-31 | $30.00M 10-K/A · filed 2018-02-16 | |
| 2015-12-31 | $62.00M 10-K · filed 2017-02-09 | $70.00M 10-K · filed 2016-02-24 |
| 2014-12-31 | $59.00M 10-K · filed 2016-02-24 | |
| 2013-12-31 | $52.00M 10-K · filed 2015-02-09 | |
| 2012-12-31 | $34.00M 10-K · filed 2014-02-14 | |
| 2011-12-31 | $31.00M 10-K · filed 2013-02-28 | |
| 2010-12-31 | $31.00M 10-K · filed 2012-02-23 |
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