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

Kratos Defense & Security Solutions' (KTOS) quarterly Non-Current Deferred Tax Liability came in at $7.0 million in Q4 2017, down 59.54% year-on-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.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 59.54% year-over-year to $7.0 million in Q4 2017; TTM through Dec 2017 was $7.0 million, a 59.54% decrease from a year earlier, with the FY2017 full-year figure at $7.0 million, down 59.54% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $7.0 million in Q4 2017 per KTOS's latest filing, from $17.3 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $17.3 million in Q4 2016 and bottomed 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.
  • Across the five-year window, Non-Current Deferred Tax Liability surged 1242.86% in 2014 and tumbled 59.54% in 2017, its largest moves.
  • Year by year, Non-Current Deferred Tax Liability stood at $700000.0 in 2013, then jumped by 1242.86% to $9.4 million in 2014, then gained by 11.7% to $10.5 million in 2015, then jumped by 64.76% to $17.3 million in 2016, then tumbled by 59.54% to $7.0 million in 2017.
  • Per Business Quant, the three latest KTOS Non-Current Deferred Tax Liability figures stand at $7.0 million (Q4 2017), $17.3 million (Q4 2016), and $10.5 million (Q4 2015).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 General Electric 370.01 Bn 360.67 Bn -3.10 Bn
2 Rtx 289.51 Bn 281.20 Bn 9.91 Bn
3 Boeing 175.23 Bn 155.21 Bn 2.41 Bn
4 Lockheed Martin 131.81 Bn 128.02 Bn 2.45 Bn
5 Howmet Aerospace 111.46 Bn 109.03 Bn 854.00 Mn
6 General Dynamics 103.47 Bn 99.14 Bn 6.76 Bn
7 Northrop Grumman 75.90 Bn 73.59 Bn 3.72 Bn
8 TransDigm 72.86 Bn 68.97 Bn 1.51 Bn
9 L3Harris Technologies 50.70 Bn 50.11 Bn 1.40 Bn
10 Kratos Defense & Security Solutions 8.18 Bn 6.71 Bn 89.60 Mn

Historic Data

Download Data
DateValue
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