L3HARRIS TECHNOLOGIES, INC. /DE/ Quarterly Deferred Income Tax Assets, Net in USD from Q2 2017 to Q3 2024

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
L3 Harris Technologies, Inc. /De/ quarterly Deferred Income Tax Assets, Net history and growth rate from Q2 2017 to Q3 2024.
  • L3 Harris Technologies, Inc. /De/ Deferred Income Tax Assets, Net for the quarter ending September 27, 2024 was $119M, a 36.8% increase year-over-year.
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $119M +$32M +36.8% Sep 27, 2024 10-Q 2024-10-25
Q2 2024 $134M +$50M +59.5% Jun 28, 2024 10-Q 2024-07-26
Q1 2024 $113M +$39M +52.7% Mar 29, 2024 10-Q 2024-04-26
Q4 2023 $91M +$18M +24.7% Dec 29, 2023 10-Q 2024-10-25
Q3 2023 $87M +$3M +3.57% Sep 29, 2023 10-Q 2023-10-27
Q2 2023 $84M -$19M -18.4% Jun 30, 2023 10-Q 2023-07-26
Q1 2023 $74M -$17M -18.7% Mar 31, 2023 10-Q 2023-04-28
Q4 2022 $73M -$12M -14.1% Dec 30, 2022 10-K 2024-02-20
Q3 2022 $84M +$5M +6.33% Sep 30, 2022 10-Q 2022-10-31
Q2 2022 $103M -$8M -7.21% Jul 1, 2022 10-Q 2022-07-29
Q1 2022 $91M -$27M -22.9% Apr 1, 2022 10-Q 2022-04-29
Q4 2021 $85M -$34M -28.6% Dec 31, 2021 10-K 2023-02-24
Q3 2021 $79M -$37M -31.9% Oct 1, 2021 10-Q 2021-10-29
Q2 2021 $111M -$9M -7.5% Jul 2, 2021 10-Q 2021-08-04
Q1 2021 $118M +$6M +5.36% Apr 2, 2021 10-Q 2021-05-03
Q4 2020 $119M +$17M +16.7% Jan 1, 2021 10-K 2022-02-25
Q3 2020 $116M -$8M -6.45% Oct 2, 2020 10-Q 2020-11-02
Q2 2020 $120M -$53M -30.6% Jul 3, 2020 10-Q 2020-08-04
Q1 2020 $112M +$21M +23.1% Apr 3, 2020 10-Q 2020-05-07
Q4 2019 $102M +$3M +3.03% Jan 3, 2020 10-K 2021-03-01
Q3 2019 $124M +$7M +5.98% Sep 27, 2019 10-Q 2019-10-31
Q2 2019 $173M +$54M +45.4% Jun 28, 2019 10-KT 2020-03-03
Q1 2019 $91M Mar 29, 2019 10-Q 2019-05-02
Q4 2018 $99M Dec 28, 2018 10-Q 2019-01-30
Q3 2018 $117M Sep 28, 2018 10-Q 2018-10-26
Q2 2018 $119M -$305M -71.9% Jun 29, 2018 10-KT 2020-03-03
Q2 2017 $424M Jun 30, 2017 10-K 2019-08-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.