Kratos Defense & Security Solutions (KTOS) Curent Deferred Tax Liability (2011 - 2015)

Kratos Defense & Security Solutions (KTOS) posted quarterly Curent Deferred Tax Liability of $30.2 million for Q3 2015, up 6.34% year-over-year from $28.4 million in Q3 2014, and little changed on a QoQ basis from $30.2 million in Q2 2015.

Kratos Defense & Security Solutions (KTOS) Curent Deferred Tax Liability (2011 - 2015) Analysis & Trends

Kratos Defense & Security Solutions (KTOS) has reported Curent Deferred Tax Liability for 5 consecutive years, with $30.2 million the latest figure, recorded in Q3 2015.

  • In Q3 2015, Curent Deferred Tax Liability rose 6.34% year-over-year to $30.2 million; the TTM figure through Sep 2015 stood at $30.2 million (up 6.34% YoY), while the FY2014 annual figure was $30.3 million, up 6.69% from the prior year.
  • Curent Deferred Tax Liability came in at $30.2 million for Q3 2015 at Kratos Defense & Security Solutions, roughly flat from $30.2 million in the prior quarter.
  • The five-year high for Curent Deferred Tax Liability was $30.3 million in Q4 2014, with the low at $8.5 million in Q4 2011.
  • Average Curent Deferred Tax Liability over 5 years is $27.6 million, with a median of $29.0 million recorded in 2013.
  • Across the five-year window, Curent Deferred Tax Liability jumped 240.0% in 2012 and decreased 2.07% in 2014, its largest moves.
  • Year by year, Curent Deferred Tax Liability stood at $8.5 million in 2011, then surged by 240.0% to $28.9 million in 2012, then declined by 1.73% to $28.4 million in 2013, then increased by 6.69% to $30.3 million in 2014, then retreated by 0.33% to $30.2 million in 2015.
  • According to Business Quant data, Curent Deferred Tax Liability over the past three periods registered $30.2 million, $30.2 million, and $30.2 million for Q3 2015, Q2 2015, and Q1 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Curent Deferred Tax Liability (Qtr)
1 Boeing 1,106.33 Bn 1,085.43 Bn 2.55 Bn -
2 Rtx 258.51 Bn 253.40 Bn 9.08 Bn -
3 General Dynamics 174.86 Bn 171.21 Bn 9.09 Bn -
4 Lockheed Martin 119.99 Bn 118.10 Bn 2.08 Bn -
5 Howmet Aerospace 107.26 Bn 104.82 Bn 854.00 Mn -
6 TransDigm 76.18 Bn 72.30 Bn 1.51 Bn -
7 Northrop Grumman 73.88 Bn 71.79 Bn 3.45 Bn -
8 Rocket Lab 60.59 Bn 59.31 Bn 76.49 Mn -
9 L3Harris Technologies 54.60 Bn 54.60 Bn 1.40 Bn -
10 Kratos Defense & Security Solutions 9.38 Bn 7.91 Bn 89.60 Mn -

Historic Data

Download Data
DateValue
Sep 27, 2015 30.20 Mn
Sep 27, 2015 30.20 Mn
Jun 28, 2015 30.20 Mn
Jun 28, 2015 30.20 Mn
Mar 29, 2015 30.20 Mn
Mar 29, 2015 30.20 Mn
Dec 28, 2014 30.30 Mn
Dec 28, 2014 30.30 Mn
Sep 28, 2014 28.40 Mn
Sep 28, 2014 28.40 Mn
Jun 29, 2014 28.40 Mn
Jun 29, 2014 28.40 Mn
Mar 30, 2014 28.40 Mn
Mar 30, 2014 28.40 Mn
Dec 29, 2013 28.40 Mn
Dec 29, 2013 28.40 Mn
Sep 29, 2013 29.00 Mn
Sep 29, 2013 29.00 Mn
Jun 30, 2013 29.00 Mn
Jun 30, 2013 29.00 Mn