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

Leidos Holdings' Current Deferred Tax Assets history runs 4 years deep, the most recent figure standing at $18.0 million for Q1 2013.

• Quarterly Current Deferred Tax Assets fell 78.05% year-over-year to $18.0 million in Q1 2013, while the trailing twelve-month figure through Jan 2013 was $18.0 million (down 78.05% YoY) and the FY2013 annual result came in at $18.0 million, down 78.05% from the prior year.
• Current Deferred Tax Assets was $18.0 million for Q1 2013 at Leidos Holdings, down 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.
• A 4-year average of $43.8 million and a median of $37.5 million in 2010 frame the typical range for Current Deferred Tax Assets.
• Annual changes were most pronounced in 2012 — Current Deferred Tax Assets surged 100.0% — and 2013, when it sank 78.05%.
• Leidos Holdings' 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.
• Business Quant data shows LDOS's Current Deferred Tax Assets at $18.0 million in Q1 2013, $82.0 million in Q1 2012, and $41.0 million in Q1 2011.