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 $7.0 million for Q4 2017, down 59.54% year-over-year from $17.3 million in Q4 2016, and down 59.54% quarter-over-quarter from $17.3 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 $7.0 million for Q4 2017.
- In Q4 2017, Non-Current Deferred Tax Liability fell 59.54% year-over-year to $7.0 million; the TTM figure through Dec 2017 stood at $7.0 million (down 59.54% YoY), while the FY2017 annual figure was $7.0 million, down 59.54% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2017 stood at $7.0 million, down from $17.3 million in the prior quarter.
- The five-year high for Non-Current Deferred Tax Liability was $17.3 million in Q4 2016, with the low at $700000.0 in Q4 2013.
- The 5-year median for Non-Current Deferred Tax Liability is $9.4 million (2014), against an average of $9.0 million.
- The sharpest annual moves came in 2014 and 2017: Non-Current Deferred Tax Liability surged 1242.86% in 2014, then slumped 59.54% in 2017.
- Kratos Defense & Security Solutions' Non-Current Deferred Tax Liability stood at $700000.0 in 2013, then soared by 1242.86% to $9.4 million in 2014, then rose by 11.7% to $10.5 million in 2015, then soared by 64.76% to $17.3 million in 2016, then plunged by 59.54% to $7.0 million in 2017.
- Business Quant data shows KTOS's Non-Current Deferred Tax Liability at $7.0 million in Q4 2017, $17.3 million in Q4 2016, and $10.5 million in Q4 2015.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | General Electric | 362.92 Bn | 353.58 Bn | 6.95 Bn |
| 2 | Rtx | 284.24 Bn | 275.94 Bn | 9.91 Bn |
| 3 | Boeing | 169.32 Bn | 149.30 Bn | 2.41 Bn |
| 4 | Lockheed Martin | 129.93 Bn | 126.14 Bn | 2.45 Bn |
| 5 | Howmet Aerospace | 108.64 Bn | 108.07 Bn | 951.00 Mn |
| 6 | General Dynamics | 103.62 Bn | 99.29 Bn | 6.76 Bn |
| 7 | Northrop Grumman | 78.44 Bn | 76.14 Bn | 3.72 Bn |
| 8 | TransDigm | 69.14 Bn | 66.37 Bn | 1.63 Bn |
| 9 | Axon Enterprise | 50.64 Bn | 49.97 Bn | 546.45 Mn |
| 10 | Kratos Defense & Security Solutions | 10.77 Bn | 9.33 Bn | 189.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2017 | 7.00 Mn |
| Dec 31, 2017 | 7.00 Mn |
| Dec 25, 2016 | 17.30 Mn |
| Dec 25, 2016 | 17.30 Mn |
| Dec 27, 2015 | 10.50 Mn |
| Dec 27, 2015 | 10.50 Mn |
| Dec 28, 2014 | 9.40 Mn |
| Dec 28, 2014 | 9.40 Mn |
| 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 |