Deferred Tax Assets, Operating Loss Carryforwards of L3HARRIS TECHNOLOGIES, INC. /DE/ from 03 Jan 2025 to 02 Jan 2026

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
L3HARRIS TECHNOLOGIES, INC. /DE/ quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD history and change rate from 03 Jan 2025 to 02 Jan 2026.
  • L3HARRIS TECHNOLOGIES, INC. /DE/ Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending 02 Jan 2026 was $37,000,000, a 54% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Change (%)

L3HARRIS TECHNOLOGIES, INC. /DE/ Quarterly Deferred Tax Assets, Operating Loss Carryforwards (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $37,000,000 -$44,000,000 -54% 02 Jan 2026 10-K 12 Feb 2026 2025 FY
Q4 2024 $81,000,000 03 Jan 2025 10-K 14 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.