Discontinued — last reported Q1 '19
Business Segments · Disposal Group Including Discontinued Operation Deferred Tax Assets
Civil — Disposal Group Including Discontinued Operation Deferred Tax Assets
Analysis
StatementSegment
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2018
Last reportedQ1 2019Oct 29, 2019
Rolls up toDisposal Group - Deferred Tax Assets
How to read this metric
Changes reflect the tax accounting impact of exiting specific business lines.
Detailed definition
Represents the deferred tax assets attributable to a business unit classified as discontinued or held for sale. These as...
Peer comparison
Commonly disclosed in tax footnotes for companies undergoing significant portfolio changes.
Metric ID:
ldos_segment_civil_disposal_group_including_discontinued_operation_deferred_tax_assetsSimilar Metrics at Other Companies
Frequently Asked Questions
- What does civil — disposal group including discontinued operation deferred tax assets mean?
- Tax benefits tied to a business unit that is being sold.