Leidos Holdings, Inc. Quarterly Deferred Tax Assets, Gross in USD from Q4 2009 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Leidos Holdings, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2009 to Q4 2024.
  • Leidos Holdings, Inc. Deferred Tax Assets, Gross for the quarter ending January 3, 2025 was $836M, a 20.1% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $836M +$140M +20.1% Jan 3, 2025 10-K 2025-02-11
Q4 2023 $696M +$45M +6.91% Dec 29, 2023 10-K 2025-02-11
Q4 2022 $651M +$212M +48.3% Dec 30, 2022 10-K 2024-02-13
Q4 2021 $439M +$15M +3.54% Dec 31, 2021 10-K 2023-02-14
Q4 2020 $424M +$113M +36.3% Jan 1, 2021 10-K 2022-02-15
Q4 2019 $311M +$61M +24.4% Jan 3, 2020 10-K 2021-02-23
Q4 2018 $250M -$28M -10.1% Dec 28, 2018 10-K 2020-02-18
Q4 2017 $278M -$130M -31.9% Dec 29, 2017 10-K 2019-02-19
Q4 2016 $408M +$136M +50% Dec 30, 2016 10-K 2018-02-23
Q4 2015 $272M -$39M -12.5% Jan 1, 2016 10-K 2017-02-24
Q4 2014 $311M +$70M +29% Jan 30, 2015 10-KT 2016-02-26
Q2 2014 $27M Jul 31, 2014 10-KT 2016-02-26
Q4 2013 $241M +$2M +0.84% Jan 31, 2014 10-K 2015-03-25
Q4 2012 $239M -$108M -31.1% Jan 31, 2013 10-K 2014-03-27
Q4 2011 $347M +$58M +20.1% Jan 31, 2012 10-K 2013-03-27
Q4 2010 $289M +$21M +7.84% Jan 31, 2011 10-K 2012-03-27
Q4 2009 $268M Jan 31, 2010 10-K 2011-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.