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| 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 |