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| Date | Value |
|---|---|
| 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 |