RAYTHEON CO/ Deferred Tax Liabilities, Deferred Expense
RAYTHEON CO/ had Deferred Tax Liabilities, Deferred Expense of $611.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpense · last filed 2020-02-12
- 2019-12-31: Deferred Tax Liabilities, Deferred Expense $611.00M.
- 2018-12-31: Deferred Tax Liabilities, Deferred Expense $494.00M.
- 2017-12-31: Deferred Tax Liabilities, Deferred Expense $537.00M.
- 2016-12-31: Deferred Tax Liabilities, Deferred Expense $887.00M; Deferred Tax Liabilities, Deferred Expense as first filed $852.00M.
| Period end | Deferred Tax Liabilities, Deferred Expense | Deferred Tax Liabilities, Deferred Expense as first filed |
|---|---|---|
| 2019-12-31 | $611.00M 10-K · filed 2020-02-12 | |
| 2018-12-31 | $494.00M 10-K · filed 2020-02-12 | |
| 2017-12-31 | $537.00M 10-K · filed 2019-02-13 | |
| 2016-12-31 | $887.00M 10-K · filed 2018-02-14 | $852.00M 10-K · filed 2017-02-15 |
| 2015-12-31 | $841.00M 10-K · filed 2017-02-15 | |
| 2014-12-31 | $539.00M 10-K · filed 2016-02-10 | |
| 2013-12-31 | $513.00M 10-K · filed 2015-02-11 |