Kratos Defense & Security Solutions (KTOS) Non-Current Deferred Tax Liability (2010 - 2017)
Kratos Defense & Security Solutions' quarterly Non-Current Deferred Tax Liability came in at $46.6 million in Q4 2017, down 14.81% year-on-year from $54.7 million in Q4 2016, and down 14.81% quarter-over-quarter from $54.7 million in Q4 2016.
Kratos Defense & Security Solutions has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $46.6 million in Q4 2017.
- For the quarter ending Q4 2017, Non-Current Deferred Tax Liability fell 14.81% year-over-year to $46.6 million; the trailing twelve-month figure through Dec 2017 stood at $46.6 million (down 14.81% YoY), and the FY2017 full-year result was $46.6 million, down 14.81% from the prior year.
- Non-Current Deferred Tax Liability for Q4 2017 stood at $46.6 million, 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.
- Year-over-year, Non-Current Deferred Tax Liability surged 1066.67% in 2015 and dropped 14.81% in 2017.
- Tracing KTOS's Non-Current Deferred Tax Liability over 5 years: stood at $700000.0 in 2013, then climbed by 28.57% to $900000.0 in 2014, then surged by 1066.67% to $10.5 million in 2015, then soared by 420.95% to $54.7 million in 2016, then decreased 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 | General Electric | 316.77 Bn | 306.03 Bn | 9.11 Bn |
| 2 | Rtx | 238.61 Bn | 233.51 Bn | 9.08 Bn |
| 3 | Boeing | 172.59 Bn | 151.68 Bn | 2.55 Bn |
| 4 | Lockheed Martin | 122.59 Bn | 120.70 Bn | 2.08 Bn |
| 5 | Howmet Aerospace | 102.88 Bn | 100.44 Bn | 854.00 Mn |
| 6 | General Dynamics | 92.64 Bn | 88.99 Bn | 9.09 Bn |
| 7 | Rocket Lab | 82.19 Bn | 80.92 Bn | 76.49 Mn |
| 8 | Northrop Grumman | 78.95 Bn | 76.86 Bn | 3.45 Bn |
| 9 | TransDigm | 70.63 Bn | 66.75 Bn | 1.51 Bn |
| 10 | Kratos Defense & Security Solutions | 9.93 Bn | 8.47 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 |