NORTHROP GRUMMAN CORP /DE/ Quarterly Deferred Tax Assets, Net of Valuation Allowance in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
Northrop Grumman Corp /De/ quarterly Deferred Tax Assets, Net of Valuation Allowance history and growth rate from Q4 2010 to Q4 2023.
  • Northrop Grumman Corp /De/ Deferred Tax Assets, Net of Valuation Allowance for the quarter ending December 31, 2023 was $5.55B, a 59.1% increase year-over-year.
Deferred Tax Assets, Net of Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Net of Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $5.55B +$2.06B +59.1% Dec 31, 2023 10-K 2024-01-25
Q4 2022 $3.49B +$759M +27.8% Dec 31, 2022 10-K 2024-01-25
Q4 2021 $2.73B -$1.07B -28.2% Dec 31, 2021 10-K 2023-01-26
Q4 2020 $3.8B +$261M +7.37% Dec 31, 2020 10-K 2022-01-27
Q4 2019 $3.54B +$770M +27.8% Dec 31, 2019 10-K 2021-01-28
Q4 2018 $2.77B +$332M +13.6% Dec 31, 2018 8-K 2020-04-29
Q4 2017 $2.44B -$1.42B -36.8% Dec 31, 2017 10-K 2019-01-31
Q4 2016 $3.86B +$309M +8.71% Dec 31, 2016 10-K 2018-01-29
Q4 2015 $3.55B -$41M -1.14% Dec 31, 2015 10-K 2017-01-30
Q4 2014 $3.59B +$1.44B +66.8% Dec 31, 2014 8-K 2016-04-27
Q4 2013 $2.15B -$1.48B -40.7% Dec 31, 2013 10-K 2015-02-02
Q4 2012 $3.63B +$935M +34.7% Dec 31, 2012 10-K 2014-02-03
Q4 2011 $2.7B +$571M +26.9% 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.