L3Harris Technologies LHX Deferred Tax Assets, Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards at other companies
Other financials
Where this comes from
Reported directly by L3Harris Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsOperatingLossCarryforwards.
The official record: L3Harris Technologies’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is L3Harris Technologies's deferred tax assets, operating loss carryforwards?
- L3Harris Technologies (LHX) reported deferred tax assets, operating loss carryforwards of $37M in Q4 2025.
- What does deferred tax assets, operating loss carryforwards mean?
- This represents the tax benefit of operating losses that can be carried forward to offset future taxable income. It is a significant asset for companies that have experienced periods of losses or high investment costs. The valuation depends on the company's ability to generate future taxable income to utilize these losses.