Deferred Tax Assets, Valuation Allowance in USD of Leonardo DRS, Inc. from Q4 2020 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Leonardo DRS, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2020 to Q1 2025.
  • Leonardo DRS, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Mar 2025 was $25,000,000, a 14% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Leonardo DRS, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $25,000,000 +$3,000,000 +14% 31 Mar 2025 10-Q 01 May 2025 2025 Q1
Q4 2024 $25,000,000 +$4,000,000 +19% 31 Dec 2024 10-Q 01 May 2025 2025 Q1
Q3 2024 $23,000,000 +$4,000,000 +21% 30 Sep 2024 10-Q 30 Oct 2024 2024 Q3
Q2 2024 $22,000,000 +$3,000,000 +16% 30 Jun 2024 10-Q 30 Jul 2024 2024 Q2
Q1 2024 $22,000,000 +$5,000,000 +29% 31 Mar 2024 10-Q 01 May 2024 2024 Q1
Q4 2023 $21,000,000 +$4,000,000 +24% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q3 2023 $19,000,000 +$9,000,000 +90% 30 Sep 2023 10-Q 02 Nov 2023 2023 Q3
Q2 2023 $19,000,000 +$9,000,000 +90% 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $17,000,000 +$7,000,000 +70% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $17,000,000 +$7,000,000 +70% 31 Dec 2022 10-K 28 Feb 2024 2023 FY
Q3 2022 $10,000,000 -$3,000,000 -23% 30 Sep 2022 10-Q 07 Nov 2022 2022 Q3
Q2 2022 $10,000,000 -$3,000,000 -23% 30 Jun 2022 10-Q 15 Aug 2022 2022 Q2
Q1 2022 $10,000,000 -$3,000,000 -23% 31 Mar 2022 10-Q 16 May 2022 2022 Q1
Q4 2021 $10,000,000 -$1,000,000 -9.1% 31 Dec 2021 10-K 28 Mar 2023 2022 FY
Q3 2021 $13,000,000 30 Sep 2021 10-Q 12 Nov 2021 2021 Q3
Q2 2021 $13,000,000 30 Jun 2021 10-Q 13 Aug 2021 2021 Q2
Q1 2021 $13,000,000 31 Mar 2021 10-Q/A 15 Jun 2021 2021 Q1
Q4 2020 $11,000,000 31 Dec 2020 8-K 27 Mar 2023
* An asterisk sign (*) next to the value indicates that the value is likely invalid.