Deferred Income Tax Assets, Net of L3HARRIS TECHNOLOGIES, INC. /DE/ from 30 Jun 2017 to 03 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary
L3HARRIS TECHNOLOGIES, INC. /DE/ quarterly Deferred Income Tax Assets, Net in USD history and change rate from 30 Jun 2017 to 03 Oct 2025.
  • L3HARRIS TECHNOLOGIES, INC. /DE/ Deferred Income Tax Assets, Net for the quarter ending 03 Oct 2025 was $87,000,000, a 27% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

L3HARRIS TECHNOLOGIES, INC. /DE/ Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $87,000,000 -$32,000,000 -27% 03 Oct 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $89,000,000 -$45,000,000 -34% 27 Jun 2025 10-Q 24 Jul 2025 2025 Q2
Q1 2025 $128,000,000 +$15,000,000 +13% 28 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q4 2024 $120,000,000 +$29,000,000 +32% 03 Jan 2025 10-Q 30 Oct 2025 2025 Q3
Q3 2024 $119,000,000 +$32,000,000 +37% 27 Sep 2024 10-Q 25 Oct 2024 2024 Q3
Q2 2024 $134,000,000 +$50,000,000 +60% 28 Jun 2024 10-Q 26 Jul 2024 2024 Q2
Q1 2024 $113,000,000 +$39,000,000 +53% 29 Mar 2024 10-Q 26 Apr 2024 2024 Q1
Q4 2023 $91,000,000 +$18,000,000 +25% 29 Dec 2023 10-K 14 Feb 2025 2024 FY
Q3 2023 $87,000,000 +$3,000,000 +3.6% 29 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $84,000,000 -$19,000,000 -18% 30 Jun 2023 10-Q 26 Jul 2023 2023 Q2
Q1 2023 $74,000,000 -$17,000,000 -19% 31 Mar 2023 10-Q 28 Apr 2023 2023 Q1
Q4 2022 $73,000,000 -$12,000,000 -14% 30 Dec 2022 10-K 20 Feb 2024 2023 FY
Q3 2022 $84,000,000 +$5,000,000 +6.3% 30 Sep 2022 10-Q 31 Oct 2022 2022 Q3
Q2 2022 $103,000,000 -$8,000,000 -7.2% 01 Jul 2022 10-Q 29 Jul 2022 2022 Q2
Q1 2022 $91,000,000 -$27,000,000 -23% 01 Apr 2022 10-Q 29 Apr 2022 2022 Q1
Q4 2021 $85,000,000 -$34,000,000 -29% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q3 2021 $79,000,000 -$37,000,000 -32% 01 Oct 2021 10-Q 29 Oct 2021 2021 Q3
Q2 2021 $111,000,000 -$9,000,000 -7.5% 02 Jul 2021 10-Q 04 Aug 2021 2021 Q2
Q1 2021 $118,000,000 +$6,000,000 +5.4% 02 Apr 2021 10-Q 03 May 2021 2021 Q1
Q4 2020 $119,000,000 +$17,000,000 +17% 01 Jan 2021 10-K 25 Feb 2022 2021 FY
Q3 2020 $116,000,000 -$8,000,000 -6.5% 02 Oct 2020 10-Q 02 Nov 2020 2020 Q3
Q2 2020 $120,000,000 -$53,000,000 -31% 03 Jul 2020 10-Q 04 Aug 2020 2020 Q2
Q1 2020 $112,000,000 +$21,000,000 +23% 03 Apr 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $102,000,000 +$3,000,000 +3% 03 Jan 2020 10-K 01 Mar 2021 2020 FY
Q3 2019 $124,000,000 +$7,000,000 +6% 27 Sep 2019 10-Q 31 Oct 2019 2020 Q1
Q2 2019 $173,000,000 +$54,000,000 +45% 28 Jun 2019 10-KT 03 Mar 2020 2020 FY
Q1 2019 $91,000,000 29 Mar 2019 10-Q 02 May 2019 2019 Q3
Q4 2018 $99,000,000 28 Dec 2018 10-Q 30 Jan 2019 2019 Q2
Q3 2018 $117,000,000 28 Sep 2018 10-Q 26 Oct 2018 2019 Q1
Q2 2018 $119,000,000 -$305,000,000 -72% 29 Jun 2018 10-KT 03 Mar 2020 2020 FY
Q2 2017 $424,000,000 30 Jun 2017 10-K 22 Aug 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.