Discontinued — last reported Q4 '20
Non-Current Assets
Deferred Tax Assets - Tax Credit Carryforwards
L3Harris Technologies Deferred Tax Assets - Tax Credit Carryforwards increased by 14.5% to $189.00M in Q4 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2014
Last reportedQ4 2020
How to read this metric
An increase suggests the company is generating significant tax-advantaged investments or R&D activity.
Detailed definition
A specific component of deferred tax assets representing tax credits that could not be utilized in the current period bu...
Peer comparison
Common in large manufacturing and technology firms with significant R&D or capital investment.
Metric ID:
dta_tax_credit_carryforwardsHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $165.00M | $189.00M |
| QoQ Change | — | +14.5% |
| YoY Change | — | +14.5% |
Range$165.00M – $189.00M
Avg YoY Growth+14.5%
Median YoY Growth+14.5%
Deferred Tax Assets - Tax Credit Carryforwards at Other Companies
Frequently Asked Questions
- What is L3Harris Technologies's deferred tax assets - tax credit carryforwards?
- L3Harris Technologies (LHX) reported deferred tax assets - tax credit carryforwards of $189.00M in Q4 2025.
- What does deferred tax assets - tax credit carryforwards mean?
- Tax credits earned but not yet used that can lower future tax bills.