L3HARRIS TECHNOLOGIES, INC. /DE/ Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q2 2013 to Q4 2023

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
L3 Harris Technologies, Inc. /De/ quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q2 2013 to Q4 2023.
  • L3 Harris Technologies, Inc. /De/ Deferred Tax Assets, Valuation Allowance for the quarter ending December 29, 2023 was $240M, a 1.24% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $240M -$3M -1.24% Dec 29, 2023 10-K 2024-02-20
Q4 2022 $243M -$14M -5.45% Dec 30, 2022 10-K 2024-02-20
Q4 2021 $257M +$92M +55.8% Dec 31, 2021 10-K 2023-02-24
Q4 2020 $165M -$20M -10.8% Jan 1, 2021 10-K 2022-02-25
Q4 2019 $185M Jan 3, 2020 10-K 2021-03-01
Q2 2019 $159M -$22M -12.2% Jun 28, 2019 10-KT 2020-03-03
Q2 2018 $181M -$2M -1.09% Jun 29, 2018 10-KT 2020-03-03
Q2 2017 $183M -$88M -32.5% Jun 30, 2017 8-K 2018-12-13
Q2 2016 $271M +$199M +276% Jul 1, 2016 10-K 2017-08-29
Q2 2015 $72M +$4M +5.88% Jul 3, 2015 10-K 2016-08-29
Q2 2014 $68M -$6.1M -8.23% Jun 27, 2014 10-K 2015-08-31
Q2 2013 $74.1M Jun 28, 2013 10-K 2014-08-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.