Science Applications International Corporation Deferred Tax Assets, Other Comprehensive Loss
Science Applications International Corporation (SAIC) had Deferred Tax Assets, Other Comprehensive Loss of $0 as of 2023-02-03, per its 10-K filed 2023-04-03.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOtherComprehensiveLoss · last filed 2023-04-03
- 2023-02-03: Deferred Tax Assets, Other Comprehensive Loss $0.00.
- 2022-01-28: Deferred Tax Assets, Other Comprehensive Loss $13.00M.
- 2021-01-29: Deferred Tax Assets, Other Comprehensive Loss $30.00M.
- 2020-01-31: Deferred Tax Assets, Other Comprehensive Loss $23.00M.
| Period end | Deferred Tax Assets, Other Comprehensive Loss |
|---|---|
| 2023-02-03 | $0.00 10-K · filed 2023-04-03 |
| 2022-01-28 | $13.00M 10-K · filed 2023-04-03 |
| 2021-01-29 | $30.00M 10-K · filed 2022-03-28 |
| 2020-01-31 | $23.00M 10-K · filed 2021-03-26 |
| 2019-02-01 | $5.00M 10-K · filed 2020-03-27 |
| 2018-02-02 | $0.00 10-K · filed 2019-03-29 |
| 2017-02-03 | $1.00M 10-K · filed 2018-03-29 |
| 2016-01-29 | $5.00M 10-K · filed 2017-03-30 |
| 2015-01-30 | $3.00M 10-K · filed 2016-03-29 |
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