Leidos Holdings (LDOS) Current Deferred Tax Assets (2010 - 2013)

Leidos Holdings (LDOS) has reported Current Deferred Tax Assets for 4 consecutive years, with $18.0 million the latest figure, recorded in Q1 2013.

• For the quarter ending Q1 2013, Current Deferred Tax Assets fell 78.05% year-over-year to $18.0 million; the trailing twelve-month figure through Jan 2013 stood at $18.0 million (down 78.05% YoY), and the FY2013 full-year result was $18.0 million, down 78.05% from the prior year.
• Current Deferred Tax Assets declined to $18.0 million in Q1 2013 per LDOS's latest filing, from $82.0 million in the prior quarter.
• Across five years, Current Deferred Tax Assets topped out at $82.0 million in Q1 2012 and bottomed at $18.0 million in Q1 2013.
• Historically, Current Deferred Tax Assets has averaged $43.8 million across 4 years, with a median of $37.5 million in 2010.
• The sharpest annual moves came in 2012 and 2013: Current Deferred Tax Assets soared 100.0% in 2012, then tumbled 78.05% in 2013.
• Over 4 years, Current Deferred Tax Assets stood at $34.0 million in 2010, then gained by 20.59% to $41.0 million in 2011, then jumped by 100.0% to $82.0 million in 2012, then sank by 78.05% to $18.0 million in 2013.
• According to Business Quant data, Current Deferred Tax Assets over the past three periods registered $18.0 million, $82.0 million, and $41.0 million for Q1 2013, Q1 2012, and Q1 2011 respectively.