Science Applications International Corporation Deferred Tax Liabilities, Tax Deferred Income
Science Applications International Corporation (SAIC) had Deferred Tax Liabilities, Tax Deferred Income of $2.00 million as of 2025-01-31, per its 10-K filed 2025-03-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome · last filed 2025-03-17
- 2025-01-31: Deferred Tax Liabilities, Tax Deferred Income $2.00M.
- 2024-02-02: Deferred Tax Liabilities, Tax Deferred Income $2.00M.
- 2023-02-03: Deferred Tax Liabilities, Tax Deferred Income $2.00M.
- 2022-01-28: Deferred Tax Liabilities, Tax Deferred Income $2.00M.
| Period end | Deferred Tax Liabilities, Tax Deferred Income | Deferred Tax Liabilities, Tax Deferred Income as first filed |
|---|---|---|
| 2025-01-31 | $2.00M 10-K · filed 2025-03-17 | |
| 2024-02-02 | $2.00M 10-K · filed 2025-03-17 | |
| 2023-02-03 | $2.00M 10-K · filed 2024-03-20 | |
| 2022-01-28 | $2.00M 10-K · filed 2023-04-03 | |
| 2021-01-29 | $0.00 10-K · filed 2022-03-28 | |
| 2020-01-31 | $1.00M 10-K · filed 2021-03-26 | |
| 2019-02-01 | $1.00M 10-K · filed 2020-03-27 | |
| 2018-02-02 | $20.00M 10-K · filed 2019-03-29 | |
| 2017-02-03 | $28.00M 10-K · filed 2018-03-29 | $31.00M 10-K · filed 2017-03-30 |
| 2016-01-29 | $52.00M 10-K · filed 2017-03-30 | |
| 2015-01-30 | $49.00M 10-K · filed 2016-03-29 | |
| 2014-01-31 | $46.00M 10-K · filed 2015-03-31 | |
| 2013-01-31 | $44.00M 10-K · filed 2014-04-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| OPEN TEXT CORP (OTEX) | $5.487B | 8.34 | |
| Waystar Holding Corp. (WAY) | United States | $4.729B | 29.23 |
| PARSONS CORP (PSN) | United States | $4.540B | 13.53 |
| Aurora Innovation, Inc. (AUR) | United States | $3.899B | -15.11 |
| NETSCOUT SYSTEMS INC (NTCT) | United States | $2.856B | 26.16 |
| AGILYSYS INC (AGYS) | United States | $2.813B | 68.67 |
| Kyndryl Holdings, Inc. (KD) | United States | $2.559B | 28.61 |
| JACK HENRY & ASSOCIATES INC (JKHY) | United States | $10.364B | 19.47 |
| OneSpan Inc. (OSPN) | United States | $0.652B | 7.72 |
| Kodiak AI, Inc. (KDK) | United States | $0.554B | -3.24 |