Science Applications International Corp (SAIC) Deferred Income Tax Assets, Net USD 2022 - 2023

Historical data

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 history and growth rate from 2022 to 2023.
  • Science Applications International Corp Deferred Income Tax Assets, Net for the quarter ending February 2, 2024 was $0.000, a 100% decline 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 2023 $0 -$14 M -100% Feb 2, 2024 10-K 2024-03-20
Q4 2022 $14 M Feb 3, 2023 10-K 2024-03-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.