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

  • Leidos Holdings' Current Deferred Tax Assets fell 78.05% to $18.0 million in Q1 2013 from the same period last year, while for Jan 2013 it was $18.0 million, marking a year-over-year decrease of 78.05%. This contributed to the annual value of $18.0 million for FY2013, which is 78.05% down from last year.
  • Latest data reveals that Leidos Holdings reported Current Deferred Tax Assets of $18.0 million as of Q1 2013, which was down 78.05% from $82.0 million recorded in Q1 2012.
  • In the past 5 years, Leidos Holdings' Current Deferred Tax Assets ranged from a high of $82.0 million in Q1 2012 and a low of $18.0 million during Q1 2013.
  • Over the past 3 years, Leidos Holdings' median Current Deferred Tax Assets value was $41.0 million (recorded in 2011), while the average stood at $47.0 million.
  • Per our database at Business Quant, Leidos Holdings' Current Deferred Tax Assets soared by 100.00% in 2012 and then crashed by 78.05% in 2013.
  • Over the past 4 years, Leidos Holdings' Current Deferred Tax Assets (Quarterly) stood at $34.0 million in 2010, then climbed by 20.59% to $41.0 million in 2011, then surged by 100.00% to $82.0 million in 2012, then crashed by 78.05% to $18.0 million in 2013.
  • Its Current Deferred Tax Assets was $18.0 million in Q1 2013, compared to $82.0 million in Q1 2012 and $41.0 million in Q1 2011.