Deferred Tax Assets, Gross of Science Applications International Corp from 31 Jan 2013 to 31 Jan 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Science Applications International Corp quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Jan 2013 to 31 Jan 2025.
  • Science Applications International Corp Deferred Tax Assets, Gross for the quarter ending 31 Jan 2025 was $366,000,000, a 8.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

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

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $366,000,000 +$28,000,000 +8.3% 31 Jan 2025 10-K 17 Mar 2025 2025 FY
Q4 2023 $338,000,000 -$9,000,000 -2.6% 02 Feb 2024 10-K 17 Mar 2025 2025 FY
Q4 2022 $347,000,000 +$97,000,000 +39% 03 Feb 2023 10-K 20 Mar 2024 2024 FY
Q4 2021 $250,000,000 -$48,000,000 -16% 28 Jan 2022 10-K 03 Apr 2023 2023 FY
Q4 2020 $298,000,000 +$32,000,000 +12% 29 Jan 2021 10-K 28 Mar 2022 2022 FY
Q4 2019 $266,000,000 +$52,000,000 +24% 31 Jan 2020 10-K 26 Mar 2021 2021 FY
Q4 2018 $214,000,000 +$159,000,000 +289% 01 Feb 2019 10-K 27 Mar 2020 2020 FY
Q4 2017 $55,000,000 -$40,000,000 -42% 02 Feb 2018 10-K 29 Mar 2019 2019 FY
Q4 2016 $95,000,000 -$18,000,000 -16% 03 Feb 2017 10-K 29 Mar 2018 2018 FY
Q4 2015 $113,000,000 +$47,000,000 +71% 29 Jan 2016 10-K 30 Mar 2017 2017 FY
Q4 2014 $66,000,000 +$1,000,000 +1.5% 30 Jan 2015 10-K 29 Mar 2016 2016 FY
Q4 2013 $65,000,000 -$6,000,000 -8.5% 31 Jan 2014 10-K 31 Mar 2015 2015 FY
Q4 2012 $71,000,000 31 Jan 2013 10-K 09 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.