Leonardo DRS, Inc.: net deferred tax liabilities

What this measure means

Deferred tax liabilities net of related assets under this concept. The amount reflects timing differences and is not tax currently due.

Exact concept: us-gaap:DeferredIncomeTaxLiabilitiesNet. Each value is a balance at the reporting date, not a flow earned over a year. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2022-12-31 to 2025-12-31. The SEC response was captured on 2026-09-21.

Selected filing history

Related financial histories

• Leonardo DRS, Inc.: total assets
• Leonardo DRS, Inc.: stockholders equity
• Leonardo DRS, Inc.: cash and cash equivalents
• Leonardo DRS, Inc.: net income or loss
• Leonardo DRS, Inc.: operating cash flow
• Leonardo DRS, Inc.: capital expenditure payments
• Leonardo DRS, Inc.: contract revenue excluding tax
• Leonardo DRS, Inc.: financing cash flow
• Leonardo DRS, Inc.: investing cash flow
• Leonardo DRS, Inc.: retained earnings or deficit
• Leonardo DRS, Inc.: basic weighted-average shares
• Leonardo DRS, Inc.: diluted weighted-average shares
• Leonardo DRS, Inc.: basic earnings per share
• Leonardo DRS, Inc.: diluted earnings per share
• Leonardo DRS, Inc.: income tax expense or benefit
• Leonardo DRS, Inc.: share-based compensation expense
• Leonardo DRS, Inc.: operating income or loss
• Leonardo DRS, Inc.: current assets
• Leonardo DRS, Inc.: interest expense
• Leonardo DRS, Inc.: current liabilities
• Leonardo DRS, Inc.: current accounts payable
• Leonardo DRS, Inc.: goodwill carrying amount
• Leonardo DRS, Inc.: net finite-lived intangible assets
• Leonardo DRS, Inc.: net current accounts receivable
• Leonardo DRS, Inc.: common-stock repurchase payments
• Leonardo DRS, Inc.: net inventory
• Leonardo DRS, Inc.: gross profit
• Leonardo DRS, Inc.: cost of revenue
• Leonardo DRS, Inc.: research and development expense
• Leonardo DRS, Inc.: common shares outstanding
• Leonardo DRS, Inc.: cash including restricted cash
• Leonardo DRS, Inc.: additional paid-in capital
• Leonardo DRS, Inc.: accumulated other comprehensive income or loss
• Leonardo DRS, Inc.: operating lease right-of-use asset
• Leonardo DRS, Inc.: operating lease liability
• Leonardo DRS, Inc.: long-term debt
• Leonardo DRS, Inc.: other noncurrent assets
• Leonardo DRS, Inc.: other noncurrent liabilities
• Leonardo DRS, Inc.: current contract liabilities
• Leonardo DRS, Inc.: net deferred tax assets
• Leonardo DRS, Inc.: pre-tax income or loss from continuing operations
• Leonardo DRS, Inc.: comprehensive income or loss
• Leonardo DRS, Inc.: net income available to common stockholders
• Leonardo DRS, Inc.: general and administrative expense
• Leonardo DRS, Inc.: depreciation expense
• Leonardo DRS, Inc.: depreciation, depletion and amortization
• Leonardo DRS, Inc.: amortization of intangible assets
• Leonardo DRS, Inc.: nonoperating interest expense
• Leonardo DRS, Inc.: other nonoperating income or expense
• Leonardo DRS, Inc.: current income tax expense or benefit
• Leonardo DRS, Inc.: deferred income tax expense or benefit
• Leonardo DRS, Inc.: income taxes paid, net
• Leonardo DRS, Inc.: proceeds from issuing common stock
• Leonardo DRS, Inc.: operating lease payments
• Leonardo DRS, Inc.: change in accounts receivable
• Leonardo DRS, Inc.: change in inventories
• Leonardo DRS, Inc.: change in accounts payable

Inspect the source

Entity

Leonardo DRS, Inc. / CIK 0001833756

Captured

2026-09-21T17:36:30.782Z

SEC response SHA-256

17a03742aa2843cb8a874c733018de7a54da5129cebf965f2968250f572f5937

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001833756.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))