Science Applications International Corp (SAIC) Deferred Tax Assets, Valuation Allowance USD 2012 - 2023

Historical data

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
Science Applications International Corp quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from 2012 to 2023.
  • Science Applications International Corp Deferred Tax Assets, Valuation Allowance for the quarter ending February 2, 2024 was $8 M, unchanged 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 $8 M $0 0% Feb 2, 2024 10-K 2024-03-20
Q4 2022 $8 M +$1 M +14.3% Feb 3, 2023 10-K 2024-03-20
Q4 2021 $7 M $0 0% Jan 28, 2022 10-K 2023-04-03
Q4 2020 $7 M +$2 M +40% Jan 29, 2021 10-K 2022-03-28
Q4 2019 $5 M $0 0% Jan 31, 2020 10-K 2021-03-26
Q4 2018 $5 M +$4 M +400% Feb 1, 2019 10-K 2020-03-27
Q4 2017 $1 M $0 0% Feb 2, 2018 10-K 2019-03-29
Q4 2016 $1 M Feb 3, 2017 10-K 2018-03-29
Q4 2012 $1 M Jan 31, 2013 10-K 2014-04-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.