Kratos Defense & Security Solutions (KTOS) Non-Current Deferred Tax Liability (2010 - 2017)

Kratos Defense & Security Solutions (KTOS) posted quarterly Non-Current Deferred Tax Liability of $46.6 million for Q4 2017, down 14.81% year-over-year from $54.7 million in Q4 2016, and down 14.81% on a QoQ basis from $54.7 million in Q4 2016.

Kratos Defense & Security Solutions (KTOS) Non-Current Deferred Tax Liability (2010 - 2017) Analysis & Trends

Kratos Defense & Security Solutions (KTOS) has reported Non-Current Deferred Tax Liability for 7 consecutive years, with $46.6 million the latest figure, recorded in Q4 2017.

  • In Q4 2017, Non-Current Deferred Tax Liability fell 14.81% year-over-year to $46.6 million; the TTM figure through Dec 2017 stood at $46.6 million (down 14.81% YoY), while the FY2017 annual figure was $46.6 million, down 14.81% from the prior year.
  • Non-Current Deferred Tax Liability came in at $46.6 million for Q4 2017 at Kratos Defense & Security Solutions, down from $54.7 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $54.7 million in Q4 2016, with the low at $700000.0 in Q4 2013.
  • Average Non-Current Deferred Tax Liability over 5 years is $22.7 million, with a median of $10.5 million recorded in 2015.
  • Across the five-year window, Non-Current Deferred Tax Liability soared 1066.67% in 2015 and declined 14.81% in 2017, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $700000.0 in 2013, then increased by 28.57% to $900000.0 in 2014, then jumped by 1066.67% to $10.5 million in 2015, then surged by 420.95% to $54.7 million in 2016, then dropped by 14.81% to $46.6 million in 2017.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $46.6 million, $54.7 million, and $10.5 million for Q4 2017, Q4 2016, and Q4 2015 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
Dec 31, 2017 46.60 Mn
Dec 31, 2017 46.60 Mn
Dec 25, 2016 54.70 Mn
Dec 25, 2016 54.70 Mn
Dec 27, 2015 10.50 Mn
Dec 27, 2015 10.50 Mn
Dec 28, 2014 900,000.00
Dec 28, 2014 900,000.00
Dec 29, 2013 700,000.00
Dec 29, 2013 700,000.00
Dec 25, 2011 2.50 Mn
Dec 25, 2011 2.50 Mn
Dec 26, 2010 11.60 Mn
Dec 26, 2010 11.60 Mn