KRATOS DEFENSE & SECURITY SOLUTIONS, INC. (KTOS) Deferred Tax Assets, Gross USD 2011 - 2023

Historical data

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: Kratos Defense & Security Solutions, Inc. quarterly Deferred Tax Assets, Gross history and growth rate from 2011 to 2023.
Kratos Defense & Security Solutions, Inc. Deferred Tax Assets, Gross for the quarter ending December 31, 2023 was $134 M, a 5.29% decline 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	$134 M	-$7.5 M	-5.29%	Dec 31, 2023	10-K	2024-02-13
Q4 2022	$142 M	+$2.5 M	+1.8%	Dec 25, 2022	10-K	2024-02-13
Q4 2021	$139 M	+$1.7 M	+1.24%	Dec 26, 2021	10-K	2023-02-23
Q4 2020	$138 M	-$5.6 M	-3.91%	Dec 27, 2020	10-K	2022-02-22
Q4 2019	$143 M	+$23 M	+19.2%	Dec 29, 2019	10-K	2021-02-25
Q4 2018	$120 M	-$7 M	-5.51%	Dec 30, 2018	10-K	2020-02-24
Q4 2017	$127 M	-$43.4 M	-25.5%	Dec 31, 2017	10-K	2019-02-28
Q4 2016	$171 M	+$29.8 M	+21.2%	Dec 25, 2016	10-K	2018-02-28
Q4 2015	$141 M	-$50.2 M	-26.3%	Dec 27, 2015	10-K	2017-02-27
Q4 2014	$191 M	+$25.9 M	+15.7%	Dec 28, 2014	10-K	2016-03-11
Q4 2013	$165 M	-$3.5 M	-2.08%	Dec 29, 2013	10-K	2015-03-13
Q4 2012	$169 M	+$17.2 M	+11.4%	Dec 30, 2012	10-K	2014-03-12
Q4 2011	$151 M			Dec 25, 2011	10-K	2013-03-12

* An asterisk sign (*) next to the value indicates that the value is likely invalid.