Deferred Income Tax Assets, Net of Science Applications International Corp from 03 Feb 2023 to 02 Feb 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
Science Applications International Corp quarterly Deferred Income Tax Assets, Net in USD history and change rate from 03 Feb 2023 to 02 Feb 2024.
  • Science Applications International Corp Deferred Income Tax Assets, Net for the quarter ending 02 Feb 2024 was $0, a 100% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Assets, Net, Quarterly (USD)
Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

Science Applications International Corp Quarterly Deferred Income Tax Assets, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2023 $0 -$14,000,000 -100% 02 Feb 2024 10-K 20 Mar 2024 2024 FY
Q4 2022 $14,000,000 03 Feb 2023 10-K 20 Mar 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.