Northrop Grumman (NOC) Current Deferred Tax Assets (2009 - 2015)
Northrop Grumman (NOC) posted Current Deferred Tax Assets of $336.0 million for Q3 2015, down 12.95% on a QoQ basis from $386.0 million in Q2 2015, and down 36.12% year-over-year from $526.0 million in Q3 2014.
Analysis
Northrop Grumman (NOC) Current Deferred Tax Assets (2009 - 2015) Analysis & Trends
Northrop Grumman has reported Current Deferred Tax Assets for 7 years, with the latest figure at $336.0 million in Q3 2015.
- On a quarterly basis, Current Deferred Tax Assets fell 36.12% year-over-year to $336.0 million in Q3 2015; TTM through Sep 2015 was $336.0 million, a 36.12% decrease from a year earlier, with the FY2014 full-year figure at $404.0 million, down 33.22% from the prior year.
- Current Deferred Tax Assets was $336.0 million for Q3 2015 at Northrop Grumman, down from $386.0 million in the prior quarter.
- The five-year high for Current Deferred Tax Assets was $605.0 million in Q4 2013, with the low at $336.0 million in Q3 2015.
- Average Current Deferred Tax Assets over 5 years is $487.7 million, with a median of $504.0 million recorded in 2012.
- The sharpest annual moves came in 2011 and 2012: Current Deferred Tax Assets plunged 45.26% in 2011, then soared 42.49% in 2012.
- Over 5 years, Current Deferred Tax Assets stood at $496.0 million in 2011, then climbed by 15.73% to $574.0 million in 2012, then climbed by 5.4% to $605.0 million in 2013, then tumbled by 33.22% to $404.0 million in 2014, then declined by 16.83% to $336.0 million in 2015.
- The last three Current Deferred Tax Assets figures came in at $336.0 million (Q3 2015), $386.0 million (Q2 2015), and $371.0 million (Q1 2015), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lockheed Martin | 120.70 Bn | 116.91 Bn | 2.45 Bn |
| 2 | General Dynamics | 96.44 Bn | 92.10 Bn | 6.76 Bn |
| 3 | Motorola Solutions | 77.62 Bn | 76.91 Bn | 1.68 Bn |
| 4 | Northrop Grumman | 73.62 Bn | 71.32 Bn | 3.72 Bn |
| 5 | L3Harris Technologies | 45.79 Bn | 44.27 Bn | 1.50 Bn |
| 6 | Elbit Systems | 33.28 Bn | 32.31 Bn | 579.01 Mn |
| 7 | Teledyne Technologies | 27.95 Bn | 27.61 Bn | 738.10 Mn |
| 8 | Curtiss Wright | 20.74 Bn | 20.27 Bn | 364.09 Mn |
| 9 | Leidos Holdings | 16.26 Bn | 15.51 Bn | 817.00 Mn |
| 10 | Caci International | 13.71 Bn | 13.52 Bn | 913.55 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2015 | 336.00 Mn |
| Jun 30, 2015 | 386.00 Mn |
| Mar 31, 2015 | 371.00 Mn |
| Dec 31, 2014 | 404.00 Mn |
| Sep 30, 2014 | 526.00 Mn |
| Jun 30, 2014 | 554.00 Mn |
| Mar 31, 2014 | 539.00 Mn |
| Dec 31, 2013 | 605.00 Mn |
| Sep 30, 2013 | 596.00 Mn |
| Jun 30, 2013 | 551.00 Mn |
| Mar 31, 2013 | 524.00 Mn |
| Dec 31, 2012 | 574.00 Mn |
| Sep 30, 2012 | 560.00 Mn |
| Jun 30, 2012 | 504.00 Mn |
| Mar 31, 2012 | 466.00 Mn |
| Dec 31, 2011 | 496.00 Mn |
| Sep 30, 2011 | 393.00 Mn |
| Jun 30, 2011 | 465.00 Mn |
| Mar 31, 2011 | 417.00 Mn |
| Dec 31, 2010 | 392.00 Mn |