Deferred Tax Assets, Net of Valuation Allowance
L3Harris Technologies Deferred Tax Assets, Net of Valuation Allowance decreased by 19.3% to $2.24B in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 19.3%, from $2.77B to $2.24B. Over 5 years (FY 2021 to FY 2026), Deferred Tax Assets, Net of Valuation Allowance shows an upward trend with a 11.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates higher potential future tax savings, often resulting from timing differences in depreciation or other accounting treatments.
Detailed definition
This represents the total value of deferred tax assets after subtracting the valuation allowance. It reflects future tax...
Peer comparison
Utility companies often have significant deferred tax assets due to capital-intensive investments and specific regulatory accounting rules.
other_deferred_tax_assets_netHistorical Data
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|---|
| Value | $886.00M | $1.44B | $1.95B | $2.77B | $2.24B |
| QoQ Change | — | +62.0% | +36.0% | +42.2% | -19.3% |
| YoY Change | — | +62.0% | +36.0% | +42.2% | -19.3% |
Deferred Tax Assets, Net of Valuation Allowance at Other Companies
Frequently Asked Questions
- What is L3Harris Technologies's deferred tax assets, net of valuation allowance?
- L3Harris Technologies (LHX) reported deferred tax assets, net of valuation allowance of $2.24B in Q4 2025.
- How has L3Harris Technologies's deferred tax assets, net of valuation allowance changed year-over-year?
- L3Harris Technologies's deferred tax assets, net of valuation allowance decreased by 19.3% year-over-year, from $2.77B to $2.24B.
- What is the long-term trend for L3Harris Technologies's deferred tax assets, net of valuation allowance?
- Over 5 years (2021 to 2026), L3Harris Technologies's deferred tax assets, net of valuation allowance has grown at a 11.9% compound annual growth rate (CAGR), from $1.28B to $2.24B.
- What does deferred tax assets, net of valuation allowance mean?
- The total value of future tax savings the company expects to realize after accounting for potential non-realization.