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

Kratos Defense & Security Solutions (KTOS) recorded quarterly Non-Current Deferred Tax Liability of $46.6 million in Q4 2017, down 14.81% quarter-over-quarter from $54.7 million in Q4 2016, and down 14.81% on a YoY 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' Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $46.6 million for 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 was $46.6 million for Q4 2017 at Kratos Defense & Security Solutions, down from $54.7 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $54.7 million in Q4 2016 to a low of $700000.0 in Q4 2013.
  • Historically, Non-Current Deferred Tax Liability has averaged $22.7 million across 5 years, with a median of $10.5 million in 2015.
  • The sharpest annual moves came in 2015 and 2017: Non-Current Deferred Tax Liability soared 1066.67% in 2015, then decreased 14.81% in 2017.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $700000.0 in 2013, then advanced 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 retreated by 14.81% to $46.6 million in 2017.
  • The last three Non-Current Deferred Tax Liability figures came in at $46.6 million (Q4 2017), $54.7 million (Q4 2016), and $10.5 million (Q4 2015), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 DEFSEC Technologies 5,720.56 Bn 5,720.56 Bn 456,459.43
2 General Electric 359.38 Bn 348.64 Bn 9.11 Bn
3 Rtx 248.80 Bn 243.70 Bn 9.08 Bn
4 Boeing 180.64 Bn 159.74 Bn 2.55 Bn
5 Lockheed Martin 121.64 Bn 119.74 Bn 2.08 Bn
6 Howmet Aerospace 108.46 Bn 106.03 Bn 854.00 Mn
7 General Dynamics 96.96 Bn 93.31 Bn 9.09 Bn
8 Embraer 95.73 Bn 93.11 Bn -
9 Northrop Grumman 77.30 Bn 75.21 Bn 3.45 Bn
10 Kratos Defense & Security Solutions 10.04 Bn 8.58 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