Other
Deferred Tax Assets, Operating Loss Carryforwards
L3Harris Technologies Deferred Tax Assets, Operating Loss Carryforwards decreased by 54.3% to $37.00M in Q4 2025 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryOther
SignalHigher is better
VolatilityStable
First reportedQ4 2018
Last reportedQ4 2025
How to read this metric
An increase suggests the accumulation of tax shields, while a decrease indicates utilization of these assets against taxable income.
Detailed definition
This represents the future tax benefit arising from net operating losses that can be carried forward to offset future ta...
Peer comparison
Standard across all industries; value depends on the company's profitability outlook.
Metric ID:
other_deferred_tax_assets_operating_loss_carryforwardsHistorical Data
2 periods
| Q4 '24 | Q4 '25 | |
|---|---|---|
| Value | $81.00M | $37.00M |
| QoQ Change | — | -54.3% |
| YoY Change | — | -54.3% |
Range$37.00M – $81.00M
Avg YoY Growth-54.3%
Median YoY Growth-54.3%
Deferred Tax Assets, Operating Loss Carryforwards at Other Companies
Frequently Asked Questions
- What is L3Harris Technologies's deferred tax assets, operating loss carryforwards?
- L3Harris Technologies (LHX) reported deferred tax assets, operating loss carryforwards of $37.00M in Q4 2025.
- What does deferred tax assets, operating loss carryforwards mean?
- The value of past losses that can be used to reduce future tax payments.