NORTHROP GRUMMAN CORP /DE/ Quarterly Deferred Tax Assets, Gross in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Northrop Grumman Corp /De/ quarterly Deferred Tax Assets, Gross history and growth rate from Q4 2010 to Q4 2023.
  • Northrop Grumman Corp /De/ Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $6.07B, a 54.9% increase year-over-year.
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $6.07B +$2.15B +54.9% Dec 31, 2023 10-K 2024-01-25
Q4 2022 $3.92B +$838M +27.2% Dec 31, 2022 10-K 2024-01-25
Q4 2021 $3.08B -$1.03B -25.1% Dec 31, 2021 10-K 2023-01-26
Q4 2020 $4.11B +$408M +11% Dec 31, 2020 10-K 2022-01-27
Q4 2019 $3.7B +$788M +27.1% Dec 31, 2019 10-K 2021-01-28
Q4 2018 $2.91B +$448M +18.2% Dec 31, 2018 8-K 2020-04-29
Q4 2017 $2.47B -$1.42B -36.6% Dec 31, 2017 10-K 2019-01-31
Q4 2016 $3.89B +$306M +8.54% Dec 31, 2016 10-K 2018-01-29
Q4 2015 $3.58B -$60M -1.65% Dec 31, 2015 10-K 2017-01-30
Q4 2014 $3.64B +$1.44B +65.1% Dec 31, 2014 8-K 2016-04-27
Q4 2013 $2.21B -$1.48B -40.1% Dec 31, 2013 10-K 2015-02-02
Q4 2012 $3.68B +$937M +34.1% Dec 31, 2012 10-K 2014-02-03
Q4 2011 $2.75B +$621M +29.2% Dec 31, 2011 10-K 2013-02-05
Q4 2010 $2.12B Dec 31, 2010 10-K 2012-02-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.