Growth Metrics

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

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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