RAYTHEON CO/ Deferred Tax Assets, Valuation Allowance
RAYTHEON CO/ had Deferred Tax Assets, Valuation Allowance of $360.00 million as of 2019-12-31, per its 10-K filed 2020-02-12.
Discontinued › 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
us-gaap:DeferredTaxAssetsValuationAllowance · last filed 2020-02-12
- 2019-12-31: Deferred Tax Assets, Valuation Allowance $360.00M.
- 2018-12-31: Deferred Tax Assets, Valuation Allowance $84.00M.
- 2017-12-31: Deferred Tax Assets, Valuation Allowance $17.00M.
- 2016-12-31: Deferred Tax Assets, Valuation Allowance $38.00M; Deferred Tax Assets, Valuation Allowance as first filed $24.00M.
| Period end | Deferred Tax Assets, Valuation Allowance | Deferred Tax Assets, Valuation Allowance as first filed |
|---|---|---|
| 2019-12-31 | $360.00M 10-K · filed 2020-02-12 | |
| 2018-12-31 | $84.00M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $17.00M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $38.00M 10-K · filed 2018-02-14 | $24.00M 10-K · filed 2017-02-15 |
| 2015-12-31 | $2.00M 10-K · filed 2017-02-15 |