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

Leidos Holdings has reported Current Deferred Tax Assets for 4 years, with the latest figure at $18.0 million 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 for Q1 2013 stood at $18.0 million, down from $82.0 million in the prior quarter.
• The five-year high for Current Deferred Tax Assets was $82.0 million in Q1 2012, with the low 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.
• Annual changes were most pronounced in 2012 — Current Deferred Tax Assets surged 100.0% — and 2013, when it slumped 78.05%.
• Leidos Holdings' Current Deferred Tax Assets stood at $34.0 million in 2010, then increased by 20.59% to $41.0 million in 2011, then surged by 100.0% to $82.0 million in 2012, then tumbled by 78.05% to $18.0 million in 2013.
• The last three Current Deferred Tax Assets figures came in at $18.0 million (Q1 2013), $82.0 million (Q1 2012), and $41.0 million (Q1 2011), per Business Quant data.