Deferred Income Tax Assets, Net of Leidos Holdings, Inc. from 03 Jan 2025 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
Leidos Holdings, Inc. quarterly Deferred Income Tax Assets, Net in USD history and change rate from 03 Jan 2025 to 03 Oct 2025.
Leidos Holdings, Inc. Deferred Income Tax Assets, Net for the quarter ending 03 Oct 2025 was $32,000,000.
* An asterisk sign (*) next to the value indicates that the value is likely invalid.
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