LOCKHEED MARTIN CORP Quarterly Deferred Income Tax Assets, Net in USD from Q4 2016 to Q4 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
Lockheed Martin Corp quarterly Deferred Income Tax Assets, Net history and growth rate from Q4 2016 to Q4 2024.
  • Lockheed Martin Corp Deferred Income Tax Assets, Net for the quarter ending December 31, 2024 was $3.56B, a 20.5% 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
Q4 2024 $3.56B +$604M +20.5% Dec 31, 2024 10-K 2025-01-28
Q3 2024 $3.11B -$1.77B -36.3% Sep 29, 2024 10-Q 2024-10-22
Q2 2024 $3.08B -$1.44B -31.8% Jun 30, 2024 10-Q 2024-07-23
Q1 2024 $3.02B -$1.15B -27.6% Mar 31, 2024 10-Q 2024-04-23
Q4 2023 $2.95B -$791M -21.1% Dec 31, 2023 10-K 2025-01-28
Q3 2023 $4.87B +$1.76B +56.4% Sep 24, 2023 10-Q 2023-10-17
Q2 2023 $4.52B +$1.84B +68.6% Jun 25, 2023 10-Q 2023-07-19
Q1 2023 $4.18B +$1.49B +55.3% Mar 26, 2023 10-Q 2023-04-18
Q4 2022 $3.74B +$1.45B +63.5% Dec 31, 2022 10-K 2024-01-23
Q3 2022 $3.12B +$452M +17% Sep 25, 2022 10-Q 2022-10-18
Q2 2022 $2.68B -$697M -20.6% Jun 26, 2022 10-Q 2022-07-19
Q1 2022 $2.69B -$687M -20.4% Mar 27, 2022 10-Q 2022-04-20
Q4 2021 $2.29B -$1.19B -34.1% Dec 31, 2021 10-K 2023-01-26
Q3 2021 $2.66B -$534M -16.7% Sep 26, 2021 10-Q 2021-10-26
Q2 2021 $3.38B +$250M +8% Jun 27, 2021 10-Q 2021-07-26
Q1 2021 $3.38B +$211M +6.67% Mar 28, 2021 10-Q 2021-04-21
Q4 2020 $3.48B +$156M +4.7% Dec 31, 2020 10-K 2022-01-25
Q3 2020 $3.2B +$286M +9.82% Sep 27, 2020 10-Q 2020-10-22
Q2 2020 $3.13B -$36M -1.14% Jun 28, 2020 10-Q 2020-07-21
Q1 2020 $3.16B -$5M -0.16% Mar 29, 2020 10-Q 2020-04-22
Q4 2019 $3.32B +$111M +3.46% Dec 31, 2019 10-K 2021-01-28
Q3 2019 $2.91B -$124M -4.08% Sep 29, 2019 10-Q 2019-10-25
Q2 2019 $3.16B +$112M +3.67% Jun 30, 2019 10-Q 2019-07-23
Q1 2019 $3.17B +$85M +2.76% Mar 31, 2019 10-Q 2019-04-24
Q4 2018 $3.21B +$52M +1.65% Dec 31, 2018 10-K 2020-02-07
Q3 2018 $3.04B Sep 30, 2018 10-Q 2018-10-25
Q2 2018 $3.05B Jun 24, 2018 10-Q 2018-07-24
Q1 2018 $3.08B Mar 25, 2018 10-Q 2018-04-25
Q4 2017 $3.16B -$3.47B -52.4% Dec 31, 2017 10-K 2019-02-08
Q4 2016 $6.63B Dec 31, 2016 10-K/A 2018-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.